Companhia Energética de Minas Gerais (CMIG4.SA)

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CMIG4.SA
Financiële Gegevens

11.71 (BRL) • At close September 18, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,564.249	2,177	1,537	2,356	2,182.819	1,600	1,441	1,991	1,867.781	1,409.372	825	827.784	2,661.596	3,332.411	1,680	1,420.751	971.314	795.731	536	694.972	748.54	797	891	1,493.383	940.937	422.328	1,030	582.382	946	842	995	1,693	1,500.415	1,193	925	1,606	757	617.572	887	1,326.744	1,989	1,110	2,202	2,111	1,630.058	2,041.352	1,919	2,538.78	2,335.27	2,235	2,862	3,851.624	2,733.242	2,980	4,178.835	3,754.516	4,495	4,425	2,769.169	2,250.277	2,705.591	1,969	3,012.006	2,002	2,459	1,784	2,413.811	1,638.498	1,879.478	1,108	2,028.697	2,176.283	1,438.682	1,349	1,297.444	975.555	916.156	874	1,008.695	594.859	448.059	440	293.944	274.15	277.912	123	417.05	425.223	605.904	217.187	486.036
Kortetermijnbeleggingen Numbers are in millions	1,353.092	3,226	1,588	2,647	2,320.214	2,386	2,800	4,045	1,773.72	975.334	3,229	3,297.672	3,914.897	2,537.019	3,618	3,689.369	3,797.868	1,511.678	1,820	863.48	1,905.642	1,831	1,594	1,490.354	934.939	1,458.644	1,906	1,356.665	1,878	1,728	1,744	1,850	1,931.322	1,500	3,301	1,782	7,503	448.461	1,842	987.66	1,243	866	935	2,442	2,760.283	625.19	945	2,954.15	856.396	812	1,479	89.341	849.931	947	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	466.721	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,917.341	5,403	3,125	5,003	4,503.033	3,986	4,241	6,036	3,641.501	2,384.706	4,054	4,125.456	6,576.493	5,869.43	5,298	5,729.239	4,769.182	2,792.415	2,356	1,774.448	2,654.182	2,628	2,485	2,983.737	1,875.876	1,880.972	2,936	1,939.047	2,824	2,570	2,739	3,543	3,431.737	2,693	4,226	3,388	8,260	1,066.033	2,729	2,314.404	3,232	1,976	3,137	4,553	4,390.341	2,666.542	2,864	5,492.93	3,191.666	3,047	4,341	3,940.965	3,583.173	3,927	4,178.835	3,754.516	4,495	4,425	2,769.169	2,250.277	2,705.591	1,969	3,012.006	2,002	2,459	1,784	2,413.811	1,638.498	1,879.478	1,108	2,028.697	2,176.283	1,438.682	1,349	1,297.444	975.555	916.156	874	1,008.695	594.859	448.059	440	293.944	274.15	277.912	123	417.05	425.223	605.904	683.908	486.036
Nettovorderingen Numbers are in millions	7,432.304	6,950	7,380	7,380	7,548.766	8,135	8,335	7,716	5,079.175	5,434.948	8,033	8,285.403	7,329.385	7,627.028	7,746	4,682.873	7,061.516	4,492.976	5,602	4,743.278	4,783.667	5,005	5,205	5,442.727	4,309.043	4,155.926	4,711	4,666.417	4,262	4,488	4,400	4,078	3,907.605	3,996	4,308	3,749	3,984	3,407.294	2,724	2,122.335	2,829	3,180	2,659	2,146	2,186.709	2,372.377	4,839	3,137.603	3,090.262	2,933	3,125	3,679.796	2,992.656	3,127	2,874.547	2,829.875	3,241	3,165	3,007.381	2,578.935	2,945.283	2,902	742.909	3,581	3,474	2,882	5,990.547	5,714.787	5,351.172	2,247	5,721.777	9,943.365	3,936.068	1,969	0	3,275.221	2,522.56	1,220	2,325.502	2,357.957	2,002.2	1,236	1,037.076	1,296.472	923.758	983	0	0	0	501.379	534.34
Voorraad Numbers are in millions	0	0	0	0	0	0	0	0	32.133	0	0	0	0	0	0	-619.119	0	35.951	39	37.864	33.592	32	36	30.911	33.73	35.186	38	48.605	48	48	49	38	40.817	38	37	42	40	38.07	40	34.238	37	37	38	36	39.882	39.312	41	80.174	67.253	62	54	53.114	42.577	41	46.832	44.616	43	35	35.407	36.452	36.817	27	30.95	26	37	35	36.828	34.475	35.68	29	32.904	60.149	27.801	25	35.546	30.137	21.568	19	18.017	19.589	20.799	22	24.371	20.685	19.756	21	17.502	14.589	12.791	0	10.594
Overige vlottende activa Numbers are in millions	2,712.82	2,452	1,364	1,536	1,488.63	1,017	889	954	5,197.897	4,714.104	862	846.042	987.884	1,169.587	2,412	5,658.291	2,330.918	3,157.363	2,141	3,741.993	20,145.709	20,094	20,240	1,079.141	1,094.229	841.025	852	1,201.513	741	796	1,098	965	776.023	752	806	1,121	1,232	8,157.177	1,061	1,595.812	1,257	1,599	835	967	873.578	1,912.839	1,060	1,259.398	2,216.712	2,420	1,012	2,138.729	2,163.459	991	2,264.832	2,269.421	1,778	992	2,768.705	3,020.588	2,307.333	1,318	5,030.592	2,017	1,949	1,234	327.934	-0.002	0	1,394	428.733	835.55	207.631	1,435	3,490.212	197.041	189.322	1,253	158.083	127.138	143.823	932	814.984	486.938	597.451	718	1,485.056	1,281.539	987.928	566.714	270.594
Totaal vlottende activa Numbers are in millions	13,062.465	14,805	11,869	13,919	13,540.429	13,138	13,465	14,706	13,950.706	12,533.758	12,949	13,256.901	14,893.762	14,666.045	15,456	15,451.284	14,161.616	10,478.705	10,138	10,297.583	27,617.15	27,759	27,966	9,536.516	7,312.878	6,913.109	8,537	7,855.582	7,875	7,902	8,286	8,624	8,156.182	7,479	9,377	8,300	13,516	12,668.574	6,554	6,066.789	7,355	6,792	6,669	7,702	7,490.51	6,991.07	8,804	9,970.105	8,565.893	8,462	8,532	9,812.604	8,781.865	8,086	9,365.046	8,898.428	9,557	8,617	8,580.662	7,886.252	7,995.024	6,216	8,816.457	7,626	7,919	5,935	8,769.12	7,387.759	7,266.33	4,778	8,212.111	13,015.347	5,610.183	4,778	4,823.202	4,477.954	3,649.607	3,366	3,510.297	3,099.543	2,614.88	2,630	2,170.375	2,078.246	1,818.877	1,845	1,919.608	1,721.351	1,606.623	1,752	1,301.564
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,812.687	3,737	3,654	3,334	2,994.22	2,785	2,739	2,626	2,574.031	2,600.706	2,645	2,627.98	2,581.226	2,593.789	2,619	2,634.728	2,664.531	2,688.848	2,727	2,857.876	2,909.172	2,627	2,662	2,409.6	2,420.914	2,725.712	2,762	2,797.191	2,823	2,859	3,775	3,798	3,848.629	3,885	3,940	3,950	4,764	4,834.708	5,544	5,640.273	5,698	5,766	5,817	5,881	5,950.404	6,036.345	6,109	8,752.301	8,703.735	8,692	8,662	8,575.189	8,296.909	8,229	15,881.48	15,524.986	14,575	8,303	12,167.849	11,557.749	11,082.829	13,733	10,610.143	10,469	10,500	13,602	10,626.064	10,357.937	10,371.043	13,220	10,756.591	19,783.89	8,953.966	11,971	8,691.095	8,384.591	8,243.121	11,191	8,039.668	7,935.675	7,991.994	10,141	7,985.851	7,939.576	7,903.007	10,099	7,858.648	7,741.861	7,551.671	9,841	8,988.254
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	15,249	0	14,620.636	0	14,621	13,524	17,447.729	17,603.506	12,953	12,947.049	12,728.72	11,782.273	11,810	16,259.521	11,741.863	16,447.647	11,624	16,630.416	10,718.616	10,741	10,777	11,198.086	11,184.952	11,167.78	11,156	11,253.296	10,939	10,845	10,820	10,658	10,487.061	10,320	10,275	3,085	3,137	5,234.145	3,379	8,121.122	1,737	1,860	2,004	1,940	1,900.501	7,422.096	1,874	4,615.434	4,755.311	4,844	5,404	5,738.685	4,607.989	4,948	2,545.808	2,577.033	2,111	3,705	0	945.557	0	278	0	0	0	233	284.804	497.884	418.569	206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	15,790.78	15,529	15,249	14,865	14,620.636	14,644	14,621	13,524	17,447.729	17,603.506	12,953	12,947.049	12,728.72	11,782.273	11,810	16,259.521	11,741.863	16,447.647	11,624	16,630.416	10,718.616	10,741	10,777	11,198.086	11,184.952	11,167.78	11,156	11,253.296	10,939	10,845	10,820	10,658	10,487.061	10,320	10,275	3,085	3,137	5,234.145	3,379	8,121.122	1,737	1,860	2,004	1,940	1,900.501	7,422.096	1,874	4,615.434	4,755.311	4,844	5,404	5,738.685	4,607.989	4,948	2,545.808	2,577.033	2,111	3,705	1,058.5	945.557	602.813	278	554.03	541	534	233	284.804	497.884	418.569	206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	19,431.622	9,442	10,358	10,419	10,404.282	10,417	10,179	9,883	6,530.911	6,461.159	10,429	11,470.631	10,668.217	10,120.995	9,979	8,579.265	10,388.15	8,107.384	12,094	7,251.079	11,900.529	11,767	9,156	14,025.352	15,044.961	14,259.851	14,427	14,795.568	14,101	14,173	13,755	15,058	15,223.008	14,965	12,489	19,127	11,766	9,705.765	15,532	8,549.672	14,528	14,082	12,092	12,000	11,581.044	7,158.917	12,429	10,746.035	359.279	196	9,263	0	22.885	7,672	23.563	23.821	23	26	1,155.346	1,147.309	1,147.818	1,203	1,120.42	1,108	1,078	869	0	0	0	762	0	0	0	136	0	0	0	128	0	0	0	788	0	0	0	596	0	0	0	507	0
Belastingvorderingen Numbers are in millions	2,725.604	3,018	3,045	2,963	2,982.457	3,132	3,120	3,117	0	0	2,465	2,435.285	2,464.775	2,544.69	2,453	0	2,537.82	0	2,430	0	1,898.417	2,147	2,147	1,930.774	1,936.021	1,939.086	1,871	2,003.908	1,950	1,880	1,797	1,606	1,653.023	1,535	1,498	1,261	1,286	0	1,246	0	1,368	1,259	1,221	1,232	1,200.897	0	1,304	1,196.061	1,361.438	2,045	1,236	1,934.776	1,804.924	1,218	0	0	0	1,108	0	0	0	688	0	0	0	452	0	0	0	175	0	0	0	216	0	0	0	141	0	0	0	175	0	0	0	208	0	0	0	0	594.555
Overige niet-vlottende activa Numbers are in millions	1,917.615	10,911	10,825	10,664	10,001.04	9,969	9,547	10,658	12,718.009	11,868.263	10,605	10,378.82	10,502.554	11,303.262	11,766	10,401.359	11,041.16	12,658.903	10,915	13,025.718	10,512.099	5,173	7,631	4,082.768	3,838.4	3,631.415	3,487	3,126.53	4,228	4,105	3,603	3,443	3,367.453	3,238	3,278	2,861	2,644	3,940.068	2,745	3,556.567	2,049	1,969	2,011	1,960	1,954.586	3,204.322	2,050	3,942.721	13,811.267	13,613	3,912	10,879.056	10,794.513	3,321	3,945.203	3,782.074	3,784	8,534	3,957.12	4,210.711	4,298.403	2,663	4,033.49	4,101	4,702	3,262	5,790.566	6,133.328	5,871.292	4,178	5,487.309	11,526.267	5,739.158	4,245	5,485.254	5,531.547	5,810.208	4,426	4,870.913	4,811.106	4,935.22	3,385	4,591.037	4,460.936	4,544.619	2,760	4,419.894	3,679.645	4,450.744	1,962	2,073.702
Totaal niet-vlottende activa Numbers are in millions	43,678.308	42,637	43,131	42,245	41,002.635	40,947	40,206	39,808	39,270.68	38,533.634	39,097	39,859.765	38,945.492	38,345.009	38,627	37,874.873	38,373.524	39,902.782	39,790	39,765.089	37,938.833	32,455	32,373	33,646.58	34,425.248	33,723.844	33,703	33,976.493	34,041	33,862	33,750	34,563	34,579.174	33,943	31,480	30,284	23,597	23,714.686	28,446	25,867.634	25,380	24,936	23,145	23,013	22,587.432	23,821.68	23,766	29,252.552	28,991.03	29,390	28,477	27,127.706	25,527.22	25,388	22,396.054	21,907.914	20,493	21,676	18,338.815	17,861.326	17,131.863	18,565	16,318.083	16,219	16,814	18,418	16,701.435	16,989.15	16,660.903	18,541	16,243.9	31,310.157	14,693.124	16,568	14,176.349	13,916.138	14,053.328	15,886	12,910.581	12,746.781	12,927.215	14,489	12,576.888	12,400.512	12,447.627	13,663	12,278.542	11,421.506	12,002.414	12,310	11,656.511
Totaal activa Numbers are in millions	56,740.773	57,442	55,000	56,164	54,543.064	54,085	53,671	54,514	53,221.386	51,067.392	52,046	53,116.666	53,839.254	53,011.054	54,083	53,326.157	52,535.14	50,381.487	49,927	50,062.672	65,555.983	60,214	60,339	43,183.096	41,738.126	40,636.953	42,240	41,832.075	41,916	41,764	42,036	43,188	42,735.356	41,422	40,857	38,585	37,113	36,383.26	35,000	31,934.423	32,735	31,728	29,814	30,714	30,077.942	30,812.75	32,570	39,222.657	37,556.923	37,852	37,009	36,940.31	34,309.085	33,474	31,761.1	30,806.342	30,050	30,293	26,919.477	25,747.578	25,126.887	24,781	25,134.54	23,845	24,733	24,353	25,470.555	24,376.908	23,927.233	23,319	24,456.011	44,325.504	20,303.306	21,346	18,999.551	18,394.092	17,702.936	19,252	16,420.878	15,846.324	15,542.095	17,119	14,747.264	14,478.759	14,266.504	15,508	14,198.15	13,142.857	13,609.037	14,062	12,958.075
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,759.683	3,449	3,722	3,391	3,003.53	3,011	3,287	2,740	2,205.583	2,062.776	2,919	3,370.554	2,381.696	1,956.774	2,358	1,797.321	1,945.496	1,575.182	2,080	1,914.217	1,840.794	2,012	1,801	2,444.705	2,152.676	1,623.467	2,343	2,186.448	1,916	1,615	1,940	1,620	1,565.749	1,559	1,901	1,688	1,464	1,397.818	1,604	1,447.384	1,444	1,717	1,066	1,009	1,030.23	1,261.276	1,306	1,439.751	1,282.021	1,088	1,190	1,209.759	1,104.91	1,121	993.633	935.632	924	852	748.207	766.85	824.407	719	767.903	642	760	784	825.069	828.527	796.929	768	928.767	1,619.863	673.637	734	610.954	726.605	715.695	894	678.552	668.593	652.153	618	813.599	1,201.425	1,083.019	1,275	1,285.772	685.625	614.263	940.374	299.312
Kortlopende schulden Numbers are in millions	4,732.703	2,782	2,709	1,238	1,027.245	1,163	1,012	1,219	1,003.209	1,121.332	1,527	1,641.192	1,445.241	1,672.877	2,107	2,373.644	3,077.915	3,069.072	2,831	2,769.52	3,040.655	2,650	2,198	2,392.155	2,740.647	2,588.16	2,371	5,199.471	5,193	4,967	4,837	5,933	4,618.734	4,911	6,300	4,562	4,746	4,605.114	5,291	4,697.841	4,457	2,325	2,238	2,485	2,421.998	6,327.874	6,466	6,928.67	9,069.865	4,788	7,822	3,867.641	3,759.289	2,202	1,749.043	1,846.388	1,701	6,659	1,708.932	1,577.476	1,347.379	1,197	797.822	633	1,137	941	1,428.666	1,357.162	1,117.928	691	2,637.294	2,467.39	1,196.042	985	984.191	973.155	1,503.15	1,417	1,612.959	1,669.382	1,611.841	1,660	985.104	679.049	948.195	946	947.033	438.866	370.638	451	781.516
Belastingschulden Numbers are in millions	134.41	583	1,609	1,818	2,160.04	1,622	2,280	2,564	0	0	1,422	1,827.622	2,174.183	1,385.441	1,094	0	1,402.458	0	493	0	876.646	340	565	502.522	362.403	678.367	820	1,083.677	667	592	821	576	684.619	679	751	702	686	0	598	0	495	603	534	453	436.832	0	547	736.063	739.763	953	646	1,331.559	701.269	541	1,070.928	886.709	718	547	1,276.448	998.95	810.128	471	1,546.201	1,287	1,210	559	0	0	0	501	0	0	0	401	0	0	0	646	0	0	0	321	0	0	0	151	0	0	0	219	0
Uitgestelde opbrengsten Numbers are in millions	2,361.567	583	1,609	1,818	2,160.04	1,622	2,280	2,564	0	0	0	0	0	0	0	0	0	0	0	0	0	0	79	89.896	150.728	176.871	233	245.367	0	303	181	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	3,773.298	6,033	5,053	4,269	3,936.827	5,226	4,624	5,049	7,983.473	6,468.762	4,820	3,655.116	3,546.177	4,042.864	4,131	4,907.794	2,627.282	3,110.844	3,343	3,090.351	18,589.598	18,758	18,794	2,446.635	2,460.086	2,481.334	2,896	3,634.964	4,002	3,904	3,668	2,147	4,516.1	4,850	4,122	2,647	2,515	3,801.835	2,630	1,660.902	2,329	2,094	2,084	2,115	2,341.91	2,979.748	4,479	1,917.427	1,912.349	2,570	2,511	1,827.412	2,344.083	2,539	2,230.186	2,302.307	2,819	2,221	2,542.304	2,451.649	2,710.313	2,502	2,168.134	2,090	2,369	2,229	4,477.425	3,932.125	4,273.988	2,370	3,916.161	7,647.299	3,060.581	2,818	2,108.346	1,790.666	1,700.624	836	1,769.884	1,534.043	1,364.153	745	1,179.645	1,237.096	1,016.339	490	842.016	1,156.978	963.028	256.511	892.85
Totaal kortlopende verplichtingen Numbers are in millions	13,627.251	12,847	13,093	10,716	10,127.642	11,022	11,203	11,572	11,192.265	9,652.87	10,688	10,494.484	9,547.297	9,057.956	9,690	9,078.759	9,053.151	7,755.098	8,747	7,774.088	24,347.693	23,760	23,437	7,875.913	7,866.54	7,548.199	8,663	12,349.927	11,778	11,381	11,447	10,276	11,385.202	11,999	13,074	9,599	9,411	9,804.767	10,123	7,806.127	8,725	6,739	5,922	6,062	6,230.97	10,568.898	12,798	11,021.911	13,003.998	9,399	12,169	8,236.371	7,909.551	6,403	6,043.79	5,971.036	6,162	10,279	6,275.891	5,794.925	5,692.227	4,889	5,280.06	4,652	5,476	4,513	6,731.16	6,117.814	6,188.845	4,330	7,482.221	11,734.553	4,930.26	4,938	3,703.491	3,490.427	3,919.469	3,793	4,061.395	3,872.018	3,628.146	3,344	2,978.348	3,117.57	3,047.553	2,862	3,074.82	2,281.469	1,947.93	1,866.884	1,973.678
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,985.556	9,267	7,555	11,277	11,219.874	9,522	9,923	10,395	10,365.302	8,908.96	10,081	9,964.877	12,078.711	13,210.615	13,140	13,908.255	13,040.765	12,885.282	12,233	12,627.4	11,146.946	11,721	12,574	13,001.9	11,863.407	11,110.656	12,027	8,856.104	9,414	9,761	10,342	10,337	10,829.029	10,389	8,867	9,290	8,290	8,450.711	8,218	7,107.882	7,097	7,109	7,219	7,053	7,041.185	3,501.036	3,950	9,684.275	6,972.648	10,632	7,958	10,199.856	9,558.125	11,024	11,034.93	10,806.572	10,124	4,634	6,359.768	6,210.537	6,229.756	5,314	6,573.275	6,443	6,595	5,873	6,205.47	6,253.805	6,660.847	5,833	5,566.781	10,197.974	4,695.607	3,841	3,670.166	3,561.298	2,725.149	2,750	2,466.456	2,295.778	2,232.307	2,331	2,488.381	2,491.442	2,661.935	2,593	2,605.065	2,329.449	1,324.541	2,000.893	1,373.329
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	354.235	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	66.745	0	0	0	0	854.179	0	689	0	0	0	611	0	0	0	0	0	0	0	948	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	1,198.502	1,174	1,112	1,018	975.392	916	932	810	0	0	962	940.3	991.293	792.422	1,040	0	753.718	0	661	0	0	0	803	652.288	717.902	724.063	735	682.757	0	0	582	0	854.179	0	689	0	0	0	611	0	0	0	256	0	32.899	0	307	305.842	406.59	0	885	0	0	984	0	0	0	989	0	0	0	148	0	0	0	162	0	0	0	130	0	0	0	730	0	0	0	874	0	0	0	798	0	0	0	498	0	0	0	46.21	0
Overige niet-vlottende verplichtingen Numbers are in millions	7,897.605	8,733	8,584	8,720	8,605.521	9,828	9,829	10,658	11,295.436	11,832.934	10,853	11,449.65	11,375.945	12,050.234	12,735	13,036.902	12,810.444	13,907.79	13,230	12,449.549	11,201.052	7,997	7,441	6,680.144	6,561.974	6,514.594	6,485	6,589.335	7,353	7,329	6,731	8,319	5,014.6	6,056	4,550	5,393	5,300	5,344.779	4,152	4,117.25	4,044	3,993	3,779	4,401	4,364.372	4,328.348	3,017	4,375.726	4,275.803	5,447	4,252	5,384.837	4,838.302	3,587	3,112.41	3,008.959	3,033	3,226	3,113.6	3,139.129	3,154.154	5,097	-6,573.275	-6,443	-6,595	5,581	3,222.261	3,202.591	3,063.128	4,637	3,197.531	5,727.114	3,139.634	2,566	3,170.295	3,274.817	3,254.849	2,605	2,671.621	2,759.61	2,784.312	2,095	2,733.067	2,629.771	2,704.585	2,086	2,836.295	2,595.278	3,197.78	2,602.703	3,140.599
Totaal niet-vlottende verplichtingen Numbers are in millions	16,435.898	19,174	17,251	21,015	20,800.787	20,266	20,684	21,863	21,660.738	20,741.894	21,896	22,354.827	24,445.949	26,053.271	26,915	26,945.157	26,604.927	26,793.072	26,124	25,076.949	22,347.998	19,718	20,818	20,334.332	19,143.283	18,349.313	19,247	16,194.941	16,767	17,090	17,655	18,656	17,551.987	16,445	14,795	14,683	13,590	13,795.49	13,592	11,225.132	11,141	11,102	11,254	11,454	11,438.456	7,829.384	8,222	14,365.843	11,655.041	16,079	13,095	15,584.693	14,396.427	15,595	14,147.34	13,815.531	13,157	8,849	9,473.368	9,349.666	9,383.91	10,559	0	0	0	11,616	9,427.731	9,456.396	9,723.975	10,600	8,764.312	15,925.088	7,835.241	7,137	6,840.46	6,836.115	5,979.998	6,229	5,138.078	5,055.388	5,016.619	5,224	5,221.448	5,121.214	5,366.52	5,177	5,441.36	4,924.726	4,522.32	4,649.806	4,513.927
Totaal passiva Numbers are in millions	30,063.149	32,021	30,344	31,731	30,928.429	31,288	31,887	33,435	32,853.003	30,394.764	32,584	32,849.311	33,993.246	35,111.227	36,605	36,023.916	35,658.078	34,548.17	34,871	32,851.037	46,695.691	43,478	44,255	28,210.245	27,009.823	25,897.512	27,910	28,544.868	28,545	28,471	29,102	28,932	28,937.189	28,444	27,869	24,282	23,001	23,600.257	23,715	19,031.259	19,866	17,841	17,176	17,516	17,669.426	18,398.282	21,020	25,387.754	24,659.039	25,478	25,264	23,821.064	22,305.978	21,998	20,191.13	19,786.567	19,319	19,128	15,749.259	15,144.591	15,076.137	15,448	14,699.441	14,330	15,853	16,129	16,158.891	15,574.21	15,912.82	14,930	16,246.533	27,659.641	12,765.5	12,075	10,543.951	10,326.542	9,899.467	10,022	9,199.473	8,927.406	8,644.765	8,568	8,199.796	8,238.784	8,414.073	8,039	8,516.18	7,206.195	6,470.251	6,516.69	6,487.606
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,635	0	0	0	1,286	0	0	0	1,258	0	0	0	804	0	0	0	804	0	0	0	804	0	0	0	804	0	0	0	804	0	0	0	786	0
Gewone aandelen Numbers are in millions	14,308.909	11,007	11,007	11,007	11,006.853	11,007	11,007	11,007	11,006.853	8,466.81	8,467	8,466.81	8,466.81	7,593.763	7,594	7,593.763	7,293.763	7,293.763	7,294	7,293.763	7,293.763	7,294	7,294	7,293.763	7,293.763	6,294.208	6,294	6,294.208	6,294	6,294	6,294	6,294	6,294.208	6,294	6,294	6,294	6,294	6,294.208	6,294	6,294.208	6,294	6,294	6,294	4,813	4,813.362	4,265.091	4,265	4,265.091	4,265.091	3,412	3,412	3,412.073	3,412.073	3,412	3,412.073	3,412.073	3,102	3,102	3,101.884	3,101.884	2,481.508	1,002	2,481.507	2,481	2,432	981	2,433.762	2,432.055	1,618.059	624	1,619.151	3,509.414	1,620.194	624	1,621.805	1,629.196	1,616.855	624	1,621.765	1,616.058	1,625.107	624	1,627.763	1,620.296	1,619.048	624	1,625.741	1,625.016	1,590.269	1,388.611	1,594.828
Ingehouden winsten Numbers are in millions	11,900.08	775	0	2,613	1,791.504	0	10,395	1,627	9,321.518	12,161.666	0	2,800.312	2,375.421	426.185	0	9,874.363	993.437	8,695.959	7,915	9,007.808	6,360.856	6,362	145	558.338	288.676	288.972	5,729	440.416	479	352	5,200	669	228.978	19	4,663	2,237	2,058	4,098.081	2,594	4,151.432	2,021	1,260	3,840	2,366	1,543.716	3,748.791	2,856	2,334.206	1,328.393	3,293	3,293	4,645.62	3,446.275	2,873	1,297.92	744.6	3,633	-453	7,642.72	860.036	7,179.183	4,586	7,522.936	5,882	5,931	3,825	2,501.055	1,952.226	2,243.378	4,382	2,444.568	4,328.463	1,842.171	5,160	0	4,078.516	4,047.622	5,142	634.93	355.607	297.076	3,983	816.287	535.051	151.461	2,837	-1,249.167	-991.948	244.959	3,195.422	-170.167
Overige gereserveerde algehele resultaten Numbers are in millions	465.209	15,291	15,291	12,644	12,644.544	13,621	12,645	8,440	-2,214.572	38.517	13,198	8,995.033	8,998.873	9,874.919	12,311	-170.458	8,585.404	-160.924	7,758	905.726	7,271.343	7,279	7,285	7,116.433	7,141.767	6,827.292	6,178	6,548.485	7,127	7,126	5,951	7,211	7,270.838	6,601	6,690	5,316	5,316	2,386.528	4,207	2,457.524	4,006	5,765	5,494	5,634	5,633.624	1,759.961	6,326	6,317.033	3,350.55	1,038	7,252	1,080.579	-0.801	6,828	-3.305	-0.18	0	1,343	-3.448	-0.771	0.061	-711	0	0	0	-1,010	0	0	0	-610	0	0	0	-506	0	0	0	-531	0	0	0	-57	0	0	0	7	0	0	0	-235	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-1.362	-1,658	-1,648	-1,837	-1,833.851	-1,837	-12,269	0	2,249.714	0	-2,208	0	0	0	-2,431	-0	0	-0	-7,915	0	-3,436.45	-5,559	0	0	0	1,324.773	-3,875	0	-533	-483	-4,515	78	0	60	-4,663	452	440	0	-1,814	0	548	568	-2,990	385	417.814	2,640.625	-1,897	918.573	3,953.85	4,631	-2,212	3,980.974	5,145.56	-1,637	6,863.282	6,863.282	3,996	5,538	27.124	6,249.689	27.124	3,170	27.123	1,152	517	3,170	4,061.772	4,058.924	4,050.634	3,170	4,053.372	8,785.437	4,055.981	3,170	6,833.795	2,340.091	2,119.085	3,170	4,937.722	4,920.349	4,947.892	3,170	4,075.045	4,056.347	4,053.227	3,170	5,269.84	5,267.08	5,288.002	2,407.968	5,045.808
Totaal eigen vermogen van aandeelhouders Numbers are in millions	26,672.836	25,415	24,650	24,427	23,609.05	22,791	21,778	21,074	20,363.513	20,666.993	19,457	20,262.155	19,841.104	17,894.867	17,474	17,297.668	16,872.604	15,828.798	15,052	17,207.297	17,489.512	15,376	14,724	14,968.534	14,724.206	14,735.245	14,326	13,283.109	13,367	13,289	12,930	14,252	13,794.024	12,974	12,984	14,299	14,108	12,778.817	11,281	12,903.164	12,869	13,887	12,638	13,198	12,408.516	12,414.468	11,550	13,834.903	12,897.884	12,374	11,745	13,119.246	12,003.107	11,476	11,569.97	11,019.775	10,731	11,165	10,768.28	10,210.838	9,687.876	9,333	10,031.566	9,515	8,880	8,224	8,996.59	8,443.205	7,912.07	8,370	8,117.091	16,623.314	7,518.346	9,252	8,455.6	8,047.803	7,783.562	9,209	7,194.416	6,892.014	6,870.075	8,524	6,519.095	6,211.695	5,823.735	7,442	5,646.415	5,900.147	7,123.23	7,543	6,470.469
Totaal eigen vermogen Numbers are in millions	26,677.624	25,421	24,656	24,433	23,614.635	22,797	21,784	21,079	20,368.383	20,672.628	19,462	20,267.355	19,846.008	17,899.827	17,478	17,302.241	16,877.062	15,833.317	0	17,211.635	18,860.292	16,736	16,084	14,972.851	14,728.303	14,739.441	14,330	13,287.207	13,371	13,293	12,934	14,256	13,798.167	12,978	12,988	14,303	14,112	12,783.003	11,285	12,903.164	12,869	13,887	12,638	13,198	12,408.516	12,414.468	11,550	13,834.903	12,897.884	12,374	11,745	13,119.246	12,003.107	11,476	11,569.97	11,019.775	10,731	11,165	11,170.218	10,602.987	10,050.75	9,333	10,435.099	9,515	8,880	8,224	9,311.664	8,802.698	8,014.413	8,389	8,209.478	16,665.863	7,537.806	9,271	8,455.6	8,067.55	7,803.468	9,230	7,221.405	6,918.918	6,897.33	8,551	6,547.468	6,239.975	5,852.432	7,469	5,681.97	5,936.662	7,138.787	7,545.311	6,470.469
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	56,740.773	57,442	55,000	56,164	54,543.064	54,085	53,671	54,514	53,221.386	51,067.392	52,046	53,116.666	53,839.254	53,011.054	54,083	53,326.157	52,535.14	50,381.487	49,927	50,062.672	65,555.983	60,214	60,339	43,183.096	41,738.126	40,636.953	42,240	41,832.075	41,916	41,764	42,036	43,188	42,735.356	41,422	40,857	38,585	37,113	36,383.26	35,000	31,934.423	32,735	31,728	29,814	30,714	30,077.942	30,812.75	32,570	39,222.657	37,556.923	37,852	37,009	36,940.31	34,309.085	33,474	31,761.1	30,806.342	30,050	30,293	26,919.477	25,747.578	25,126.887	24,781	25,134.54	23,845	24,733	24,353	25,470.555	24,376.908	23,927.233	23,319	24,456.011	44,325.504	20,303.306	21,346	18,999.551	18,394.092	17,702.936	19,252	16,420.878	15,846.324	15,542.095	17,119	14,747.264	14,478.759	14,266.504	15,508	14,198.15	13,142.857	13,609.037	14,062	12,958.075

Companhia Energética de Minas Gerais

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