BRAZILIAN ELECTRIC POWER CO (ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory)

		12/31/2017				12/31/2016
	NATURE OF OPERATION	ASSETS	LIABILITIES	INCOME		ASSETS	LIABILITIES	INCOME

Federal Government	Customers	22,673	—	—		2,245	—	—
	Other Assets	3,300	—	—		1,991	—	—
	Suppliers (BR Distribuidora)	—	5,108,628	—		—	5,937,476	—
	Reimbursement Obligations (RBNI)	—	—	—		—	700,582	—
	Other revenues	—	—	51,708		—	—	51,403

		25,973	5,108,628	51,708		4,236	6,638,058	51,403

Federal Government - BNDES	Loans and Financing Payable	—	8,738,156	—		—	10,647,232	—

		—	8,738,156	—		—	10,647,232	—

Federal Government - Banco da Amazônia	Loans and Financing Payable	—	566,038	—		—	647,787	—

		—	566,038	—		—	647,787	—

Federal Government - Banco do Brasil	Loans and Financing Payable	—	5,184,096	—		—	3,108,658	—

		—	5,184,096	—		—	3,108,658	—

Federal Government - Caixa Econômica Federal	Loans and Financing Payable	—	9,320,284	—		—	10,432,241	—

		—	9,320,284	—		—	10,432,241	—

Federal Government - FIDC	Loans and Financing Payable	—	666,401	—		—	—	—

		—	666,401	—		—	—	—

Federal Government - Global Reversal Reserve	Loans and Financing Payable	—	7,420,021	—		—	6,647,839	—

		—	7,420,021	—		—	6,647,839	—

Tesouro Nacional	Reimbursement obligations - Itaipu	—	2,598,348	—		—	2,705,947	—

		—	2,598,348	—		—	2,705,947	—

Norte Brasil Transmissora	Customers	—	—	—		203	—	—
	Other liabilities	122	—	—		—	—	—
	Service provision revenue	—	992	—		—	1,538	—
	Service provision revenue	—	—	1,098		—	—	1,035
	Fees for use of electricity network	—	—	(12,067	)	—	—	(14,267	)

		122	992	(10,969	)	203	1,538	(13,232	)

ETAU	JCP / Dividends receivable	3,163	—	—		5,616	—	—
	Service provision revenues	—	—	1,001		—	—	928

		3,163	—	1,001		5,616	—	928

ESBR	Customers	14,846	—	—		9,487	—	—
	Advance for future capital increase	734,400	—	—		535,200	—	—
	Suppliers	—	—	—		—	17,630	—
	Energy purchased for resale	—	19,660	—		—	17,206	—
	Service provision revenue	—	—	54,824		—	—	—
	Expenditure on energy purchased	—	—	(402,578	)	—	—	(399,299	)
	Revenue from use of electric power	—	—	—		—	—	48,206
	Other Revenues	—	—	3,677		—	—	7,369
	Other Expenses	—	—	—		—	—	(15,484	)

		749,246	19,660	(344,077	)	544,687	34,836	(359,208	)

Costa Oeste	JCP / Dividends receivable	—	—	—		300	—	—

		—	—	—		300	—	—

TSBE - Transmissora Sul Brasileira de Energia S.A.	Dividends / JCP receivable	—	—	3,626		—	—	2,736

		—	—	3,626		—	—	2,736

Marumbi	Advance for future capital increase	—	—	—		880	—	—
	Dividends / JCP receivable	—	—	—		961	—	—
	Fees for use of electricity network	—	—	—		—	—	—

		—	—	—		1,841	—	—

		12/31/2017				12/31/2016
	NATURE OF OPERATION	ASSETS	LIABILITIES	INCOME		ASSETS	LIABILITIES	INCOME
TDG	Accounts receivable	231	—	—		225	—	—
	Advance for future capital increase	101,000	—	—		101,000	—	—
	Suppliers	—	—	—		—	115	—
	Service provision revenues	—	—	2,715		—	—	2,688
	Fees for use of electricity network	—	—	(1,155	)	—	—	(1,432	)

		101,231	—	1,560		101,225	115	1,256

Manaus Transmissão	Dividends / JCP receivable	1,993	—	—		3,934	—	—
	Advance for future capital increase	415	—	—		415	—	—
	Other assets	1,067	—	—		1,067	—	—
	Suppliers	—	—	—		—	1,994	—
	Other liabilities	—	597	—		—	—	—
	Fees for use of electricity network	—	—	(15,387	)	—	—	(1,679	)

		3,475	597	(15,387	)	5,416	1,994	(1,679	)

Madeira Energia	Other accounts receivable	358,084	—	—		359,959	—	—
	Financial Revenue	—	—	5,693		—	—	55,759
	Other Expenses	—	—	(220,105	)	—	—	—
	Financial Expenses	—	—	(7,568	)	—	—	—

		358,084	—	(221,980	)	359,959	—	55,759

IE Madeira	Dividends / JCP receivable	20,737	—	—		30,630	—	—
	Suppliers	—	1,327	—		—	1,547	—
	Accounts payable	—	411	—		—	335	—
	Service provision revenues	—	—	513		—	—	199
	Other expenses (revenues)	—	—	(3,621	)	—	—	—
	Fees for use of electricity network	—	—	(41,016	)	—	—	(51,903	)

		20,737	1,738	(44,124	)	30,630	1,882	(51,704	)

Manaus Construção	Dividends / JCP receivable	9,229	—	—		9,178	—	—

		9,229	—	—		9,178	—	—

STN	Accounts receivable	309	—	—		304	—	—
	Dividends / JCP receivable	7,839	—	—		8,974	—	—
	Suppliers	—	—	—		—	842	—
	Service provision revenues	—	—	3,690		—	—	3,503
	Fees for use of electricity network	—	—	(8,267	)	—	—	(9,887	)

		8,148	—	(4,577	)	9,278	842	(6,384	)

INTESA - Integração Transmissora de Energia S.A.	Dividends / JCP receivable	1,241	—	—		1,172	—	—
	Customers	—	—	—		548	—	—
	Other assets	371	—	—		—	—	—
	Suppliers	—	—	—		—	1,577	—
	Other liabilities	—	397	—		—	—	—
	Service provision revenues	—	—	4,916		—	—	—
	Other revenues	—	—	—		—	—	4,154
	Other expenses	—	—	—		—	—	(6,300	)
	Expenditure on energy purchased	—	—	(123,710	)	—	—	—
	Fees for use of electricity network	—	—	(11,501	)	—	—	(7,719	)

		1,612	397	(130,295	)	1,720	1,577	(9,865	)

EAPSA — Energética Águas da Pedra S.A.	Customers	317	—	—		190	—	—
EAPSA — Energética Águas da Pedra S.A.	Dividends / JCP receivable	4,675	—	—		4,743	—	—
	Other assets	193	—	—		—	—	—
	Revenue from use of electricity network	—	—	2,124		—	—	197

		5,185	—	2,124		4,933	—	197

Sete Gameleiras	Dividends / JCP receivable	1,290	—	—		293	—	—
	Service provision revenues	—	—	—		—	—	—

		1,290	—	—		293	—	—

S. Pedro do Lago	Dividends / JCP receivable	1,290	—	—		341	—	—
	Service provision revenues	—	—	—		—	—	341

		1,290	—	—		341	—	341

Pedra Branca	Dividends / JCP receivable	2,035	—	—		757	—	—

		2,035	—	—		757	—	—

Brasventos Miassaba	Customers	177	—	—		89	—	—
	Dividends / JCP receivable	1,312	—	—		—	—	—
	Revenues from use of electricity network	—	—	2,045		—	—	1,415

		1,489	—	2,045		—	—	1,415

Brasventos Eolo	Customers	151	—	—		—	—	—
	Revenues from use of electricity network	—	—	1,747		—	—	666
	Other revenues	—	—	—		—	—	540

		151	—	1,747		—	—	1,206

		12/31/2017				12/31/2016
	NATURE OF OPERATION	ASSETS	LIABILITIES	INCOME		ASSETS	LIABILITIES	INCOME
Enerpeixe	Customers	590	—	—		285	—	—
	Dividends / JCP receivable	15,878	—	—		26,446	—	—
	Service provision revenues	—	—	—		—	—	379
	Revenues from use of electricity network	—	—	4,053		—	—	2,475

		16,468	—	4,053		26,731	—	2,854

Transleste	Dividends / JCP receivable	1,250	—	—		282	—	—
	Suppliers	—	122	—		—	179	—
	Fees for use of electricity network	—	—	(1,376	)	—	—	(1,544	)

		1,250	122	(1,376	)	282	179	(1,544	)

Transudeste	Dividends / JCP receivable	979	—	—		1,256	—	—
	Suppliers	—	—	—		—	111	—
	Service provision revenues	—	—	180		—	—	169
	Other Revenues	—	—	193		—	—	182
	Fees for use of electricity network	—	—	(854	)	—	—	(976	)

		979	—	(481	)	1,256	111	(625	)

Transirape	Dividends / JCP receivable	1,413	—	—		678	—	—
	Suppliers	—	—	—		—	111	—
	Fees for use of electricity network	—	—	(851	)	—	—	(885	)

		1,413	—	(851	)	678	111	(885	)

Centroeste	Dividends / JCP receivable	1,154	—	—		—	—	—
	Suppliers	—	—	—		—	—	—
	Service provision revenues	—	—	855		—	—	894
	Other revenues	—	—	103		—	—	—
	Fees for use of electricity network	—	—	(578	)	—	—	(672	)

		1,154	—	380		—	—	222

Baguari	Advance for future capital increase	315	—	—		316	—	—
	Revenues from use of electricity network	—	—	348		—	—	212

		315	—	348		316	—	212

Retiro Baixo	Dividends / JCP receivable	2,535	—	—		2,107	—	—
	Advance for future capital increase	1,225	—	—		1,225	—	—

		3,760	—	—		3,332	—	—

Serra Facão Energia	Other accounts Receivable	101	—	—		—	—	—
	Service provision revenues	—	—	190		—	—	142
	Revenue from energy sales	—	—	2,901		—	—	—
	Other expenses	—	—	—		—	—	(20	)

		101	—	3,091		—	—	122

Chapecoense	Other Accounts receivable	740	—	—		740	—	—
	Dividends / JCP receivable	25,674	—	—		24,625	—	—

		26,414	—	—		25,365	—	—

Transenergia Renovável	Dividends / JCP receivable	6,851	—	—		14,762	—	—
	Fees for use of electricity network	—	—	(644	)	—	—	(723	)
	Other Expenses	—	—	(43,686	)	—	—	—

		6,851	—	(44,330	)	14,762	—	(723	)

MGE Transmissão	Other accounts receivable	—	—	—		161	—	—
	Dividends / JCP receivable	7,576	—	—		6,547	—	—
	Suppliers	—	—	—		—	113	—
	Service provision revenues	—	—	—		—	—	1,679
	Other revenues	—	—	194		—	—	183
	Fees for use of electricity network	—	—	(1,176	)	—	—	(1,393	)
	Other expenses	—	—	(161	)	—	—	—

		7,576	—	(1,143	)	6,724	113	469

Goiás Transmissão	Other accounts receivable	—	—	—		254	—	—
	Dividends / JCP receivable	22,030	—	—		17,936	—	—
	Suppliers	—	138	—		—	192	—
	Service provision revenues	—	—	—		—	—	3,258
	Fees for use of electricity network	—	—	(1,963	)	—	—	(2,340	)
	Other expenses	—	—	(54,640	)	—	—	—

		22,030	138	(56,603	)	18,190	192	918

Trans. São Paulo	Dividends / JCP receivable	848	—	—		2,557	—	—
	Suppliers	—	—	—		—	—	—
	Service provision revenues	—	—	—		—	—	1,701
	Other revenues	—	—	—		—	—	198
	Fees for use of electricity network	—	—	(305	)	—	—	(336	)

		848	—	(305	)	2,557	—	1,563

		12/31/2017				12/31/2016
	NATURE OF OPERATION	ASSETS	LIABILITIES	INCOME		ASSETS	LIABILITIES	INCOME
Caldas Novas	Dividends / JCP receivable	3,626	—	—		1,038	—	—
	Service provision revenues	—	—	721		—	—	891
	Other revenues	—	—	187		—	—	175
	Fees for use of electricity network	—	—	—		—	—	—

		3,626	—	908		1,038	—	1,066

IE Garanhuns	Dividends / JCP receivable	—	—	—		9,891	—	—
	Suppliers	—	—	—		—	529	—
	Service provision revenue	—	—	482		—	—	445

		—	—	482		9,891	529	445

Luziânia Niquelândia Transmissora	Service provision revenues	—	—	361		—	—	616
	Fees for use of electricity network	—	—	(154	)	—	—	(197	)

		—	—	207		—	—	419

TSLE - Transmissora Sul Litorânea de Energia S.A.	Advance for future capital increase	—	—	—		87,394	—	—
	Service provision revenues	—	—	980		—	—	812
	Fees for use of electricity network	—	—	(106	)	—	—	(131	)

		—	—	874		87,394	—	681

Norte Energia (Belo Monte)	Customers	5,326	—	—		3,965	—	—
Norte Energia (Belo Monte)	Other assets	8,959	—	—		—	—	—
	Dividends / JCP receivable	3,954	—	—		—	—	—
	Other Liabilities	—	1,030	—		—	—	—
	Service Provision Revenue	—	—	69,073		—	—	—
	Other Expenses	—	—	11,639		—	—	—
	Revenue from use of electricity network	—	—	25,796		—	—	—
	Other revenues	—	—	—		—	—	57,119

		18,239	1,030	106,508		3,965	—	57,119

AETE	Other assets	190	—	—		191	—	—
	Suppliers	—	—	—		—	175	—
	Other liabilities	—	109	—		—	—	—
	Service Provision Revenue	—	—	2,544		—	—	2,533
	Financial Revenue	—	—	325		—	—	—
	Fees for use of electricity network	—	—	(1,793	)	—	—	—
	Other Expenses	—	—	—		—	—	2,124

		190	109	1,076		191	175	4,657

Brasnorte	Other assets	—	—	—		855	—	—
	Suppliers	—	—	—		—	—	—
	Other Expenses	—	—	—		—	—	(1,177	)
	Service provision revenue	—	—	159		—	—	—
	Fees for use of electricity network	—	—	(999	)	—	—	—

		—	—	(840	)	855	—	(1,177	)

TME - Transmissora Matogrossense de Energia	Suppliers	—	—	—		—	239	—
	Other liabilities	—	179	—		—	—	—
	Service provision revenue	—	—	794		—	—	—
	Fees for use of electricity network	—	—	(2,084	)	—	—	—

		—	179	(1,290	)	—	239	—

Transnorte	Service provision revenue	—	—	681		—	—	—
	Other Expenses	—	—	—		—	—	(333	)
	Fees for use of electricity network	—	—	(241	)	—	—	—

		—	—	440		—	—	(333	)

CTEEP	Loans and financing	111	—	—		154	—	—
	Dividends / JCP receivable	—	—	—		1,630	—	—
	Other assets	—	—	—		641	—	—
	Rights to Reimbursement (RBNI)	—	—	—		39,114	—	—

		111	—	—		41,539	—	—

EMAE	Dividends / JCP receivable	12,753	—	—		6,213	—	—
	Other expenses	—	—	—		—	—	(227	)

		12,753	—	—		6,213	—	(227	)

Triângulo Mineiro Trans. S.A.	Service provision revenues	—	—	—		—	—	198
	Other Expenses	—	—	(41,161	)	—	—	—
	Fees for use of electricity network	—	—	(1,422	)	—	—	—

		—	—	(42,583	)	—	—	198

CEPEL	Operanting expenses	—	—	(3,376	)	—	—	(12,670	)

		—	—	(3,376	)	—	—	(12,670	)

Paranaíba Transmissora de Energia S.A.	Dividends / JCP receivable	7,093	—	—		—	—	—
Paranaíba Transmissora de Energia S.A.	Advance for future capital increase	2,082	—	—		—	—	—
	Suppliers	—	405	—		—	—	—
	Service provision revenues	—	—	—		—	—	667
	Fees for use of electricity network	—	—	(3,479	)	—	—	(527	)

		9,175	405	(3,479	)	—	—	140

		12/31/2017				12/31/2016
	NATURE OF OPERATION	ASSETS	LIABILITIES	INCOME		ASSETS	LIABILITIES	INCOME
Fronteira Oeste (FOTE)	Other Accounts Receivable	—	—	—		1,822	—	—
	Advance for future capital increase	37,467	—	—		16,144	—	—
	Service provision revenues	—	—	596		—	—	777
		37,467	—	596		17,966	—	777

Vale do São Bartolomeu Transmissora de Energia S.A.	Other accounts receivable	337	—	—		389	—	—
	Service provision revenues	—	—	1,322		—	—	760
	Other revenues	—	—	307		—	—	515
	Fees for use of electricity network	—	—	(236	)	—	—

		337	—	1,393		389	—	1,275

MATA DE SANTA GENEBRA	Dividends / JCP receivable	3,251	—	—		—	—	—

		3,251	—	—		—	—	—

Lagoa Azul Transmissora	Dividends / JCP receivable	249	—	—		—	—	—
	Service provision revenues	—	—	—		—	—	368
	Other revenues	—	—	—		—	—	106
	Fees for use of network	—	—	(153	)	—	—	—

		249	—	(153	)	—	—	474

Itaguaçu da Bahia Energias Renováveis	Advance for future capital increase	72,814	—	—		67,130	—	—
	Other Provisions	—	633	—		—	—

		72,814	633	—		67,130	—	—

Belo Monte Transmissora SPE S.A.	Other Accounts Receivable	553	—	—		553	—	—
	Suppliers	—	1,019	—		—	—	—
	Other Assets	—	—	—		584	—	—
	Service provision revenues	—	—	2,882		—	—	—
	Fees for use of electricity network	—	—	(1,019	)	—	—	—
	Financial Expenses	—	—	(961	)	—	—	(288	)

		553	1,019	902		1,137	—	(288	)

Itaipu	Loans and financing	8,699,591	—	—		10,770,787	—	—
	Dividends / JCP receivable	1,654	—	—		4,314	—	1,952
	Financial Expenses	—	—	(828,011	)	—	—	(1,417,999	)

		8,701,245	—	(828,011	)	10,775,100	—	(1,416,047	)

Santo Antônio Energia	Customers	33,525	—	—		12,289	—	—
	Other accounts receivable	682	—	—		748	—	—
	Service provision revenues	—	—	—		—	—	3,240
	Revenues from use of electricity network	—	—	116,086		—	—	60,653
	Financial revenue	—	—	—		—	—	26,747
	Revenue from the Sale of Electric Power	—	—	76,373		—	—	72,051
	Other Expenses	—	—	(211	)	—	—	(723	)

		34,207	—	192,248		13,037	—	161,968

Eletros	Contributions payable - sponsor	—	28,830	—		—	31,059	—
	Provisions	—	578,666	—		—	394,035	—
	Contributions of the sponsor	—	—	(34,265	)	—	—	(33,156	)
	Charges	—	—	(3,462	)	—	—	(2,644	)

		—	607,496	(37,726	)	—	425,094	(35,800	)

CEEE-GT	Rights to Reimbursement (RBNI)	—	—	—		15,039	—	—

		—	—	—		15,039	—	—

Energisa MT	Loans and financing	—	—	—		264,723	—	—
	Dividends / JCP receivable	3,039	—	—		396	—	—
	Revenue from Interest, Fees, and Charges	—	—	10,333		—	—	29,002

		3,039	—	10,333		265,119	—	29,002

CEMAR	Loans and financing	132,001	—	—		217,676	—	—
	Dividends / JCP receivable	30,962	—	—		25,506	—	—
	Revenue from Interest, Fees, and Charges	—	—	6,036		—	—	20,359

		162,963	—	6,036		243,182	—	20,359

Lajeado Energia	Dividends / JCP receivable	55,896	—	—		9,692	—	—

		55,896	—	—		9,692	—	—

CEB Lajeado	Dividends / JCP receivable	9,800	—	—		—	—	—
	Revenue from Interest, Fees, and Charges	—	—	—		—	—	672

		9,800	—	—		—	—	672

Paulista Lajeado	Dividends / JCP receivable	2,666	—	—		1,210	—	—

		2,666	—	—		1,210	—	—

CEEE-D	Loans and financing	20,222	—	—		24,368	—	—
	Revenue from Interest, Fees, and Charges	—	—	1,521		—	—	1,854

		20,222	—	1,521		24,368	—	1,854

CELG Geração e Transmissão - CELG GT	Rights to Reimbursement (RBNI)	—	—	—		6,809	—	—

		—	—	—		6,809	—	—

Foz do Chapecó	Customers	923	—	—		456	—	—
	Other accounts receivable	—	—	—		123	—	—
	Service provision revenues	—	—	197		—	—	258
	Revenues from use of electricity network	—	—	8,473		—	—	5,209

		923	—	8,670		579	—	5,467

		12/31/2017					12/31/2016
	NATURE OF OPERATION	ASSETS		LIABILITIES	INCOME		ASSETS	LIABILITIES		INCOME
Tijoa Participações e Investimentos S.A.	Customers	1,023		—	—		385	—		—
	Service provision revenues	—		—	1,508		—	—		—
	Revenues from use of electricity network	—		—	8,036		—	—		4,319
	Other revenues	—		—	104		—	—		—

		1,023		—	9,648		385	—		4,319

CSE Centro de Soluções Estratégicas S.A.	Other accounts receivable	144		—	—		—	—		—
	Other revenues	—		—	144		—	—		—
	Service provision revenues	—		—	272		—	—		—

		144		—	416		—	—		—

Empresa de Energia São Manoel S.A.	Service provision revenues	—		—	3,052		—	—		5,874
	Other expenses	—		—	(277,832	)	—	—		—

		—		—	(274,780	)	—	—		5,874

Energia Olímpica S.A.	Dividends / JCP receivable	428		—	—		—	—		—

		428		—	—		—	—		—

Teles Pires Participações	Financial Expenses	—		—	—		—	—		(851	)
	Other Expenses	—		—	156,027		—	—		—

		—		—	156,027		—	—		(851	)

Cia Hidrel Teles Pires	Customers	6,972		—	—		4,560	—		—
	Suppliers	—		11,422	—		—	(531	)	—
	Accounts payable	—		—	—		—	6,704		—
	Energy Purchased for Resale	—		111,578	—		—	7,685		(128,858	)
	Revenue from the sale of electric power	—		—	5,205		—	—		—
	Financial Revenue	—		—			—	—		—
	Revenues from use of electricity network	—		—	—
	Other revenues	—		—	52,789		—	—		36,105

		6,972		123,000	57,994		4,560	13,858		(92,753	)

Vamcruz Participações S.A.	Dividends / JCP receivable	1,382		—	—		—	—		—
	Advance for future capital increase	9,800		—	—		43,099	—		—

		11,182		—	—		43,099	—		—

Rei dos Ventos	Revenues from use of electricity network	—		—	700		—	—		—

		—		—	700		—	—		—

Rei dos Ventos 3 Geradora de Energia S.A.	Customers	156		—	—		—	—		—
	Dividends / JCP receivable	364		—	—		—	—		—
	Revenues from use of electricity network	—		—	1,096		—	—		685

		520		—	1,096		—	—		685

CHAPADA DO PIAUÍ I S.A.	Other assets	—		—	—		492	—		—

		—		—	—		492	—		—

Eólica Serra das Vacas Holding S.A.	Advance for future capital increase	—		—	—		9,442	—		—

		—		—	—		9,442	—		—

Chapada do Piauí II Holding S.A.	Advance for future capital increase	—		—	—		35,213	—		—

		—		—	—		35,213	—		—

Baraúnas II	Energy purchased for resale	—		—	(6,625	)	—	—		—

		—		—	(6,625	)	—	—		—

MUSSAMBÊ	Dividends / JCP receivable	143		—	—		143	—		—

		143		—	—		143	—		—

Brasil Ventos Energia S.A.	Advance for future capital increase	(4,797	)		—		—	—		—

		(4,797	)	—	—		—	—		—

Centrais Eolica Famosa I S.A.	Other Expenses	—		582	—		—	—		—

		—		582	—		—	—		—

Centrais Eolica Pau Brasil S.A.	Revenues from use of electricity network	—		—	328		—	—		—
	Other Expenses	—		—	(226	)	—	—		—
	Other Revenues	—		—	388		—	—		—

		—		—	490		—	—		—

Centrais Eolica São Paulo S.A.	Revenues from use of electricity network	—		—	383		—	—		—
	Other Expenses	—		—	(143	)	—	—		—
	Other Revenues	—		—	453		—	—		—

		—		—	693		—	—		—

Centrais Eolica Rosada S.A.	Revenues from use of electricity network	—		—	661		—	—		—
	Other Expenses	—		—	(515	)	—	—		—
	Other Revenues	—		—	776		—	—		—

		—		—	922		—	—		—

		12/31/2017				12/31/2016

	NATURE OF OPERATION	ASSETS	LIABILITIES	INCOME		ASSETS	LIABILITIES	INCOME
Punaú I Eólica S.A.	Other Expenses	—	—	(3,730	)	—	—	—
	Other Revenues	—	—	679		—	—	—

		—	—	(3,051	)	—	—	—

Carnaúba I Eólica S.A.	Other Expenses	—	—	(3,281	)	—	—	—
	Other Revenues	—	—	622		—	—	—

		—	—	(2,659	)	—	—	—

Carnaúba II Eólica S.A.	Other Expenses	—	—	(2,352	)	—	—	—
	Other Revenues	—	—	509		—	—	—

		—	—	(1,843	)	—	—	—

Carnaúba III Eólica S.A.	Other Expenses	—	—	(2,375	)	—	—	—
	Other Revenues	—	—	452		—	—	—

		—	—	(1,923	)	—	—	—

Carnaúba V Eólica S.A.	Other Expenses	—	—	(3,232	)	—	—	—
	Other Revenues	—	—	679		—	—	—

		—	—	(2,553	)	—	—	—

Cervantes I Eólica S.A.	Other Expenses	—	—	(2,386	)	—	—	—
	Other Revenues	—	—	452		—	—	—

		—	—	(1,934	)	—	—	—

Cervantes II Eólica S.A.	Other Expenses	—	—	(1,837	)
	Other Revenues	—	—	339		—	—	—

		—	—	(1,498	)	—	—	—

Bom Jesus Eólica S.A.	Other Expenses	—	—	(143	)	—	—	—
	Other Revenues	—	—	509		—	—	—

		—	—	366		—	—	—

Cachoeira Eólica S.A.	Other Expenses	—	—	(469	)	—	—	—
	Other Revenues	—	—	340		—	—	—

		—	—	(129	)	—	—	—

Pitimbu Eólica S.A.	Other Expenses	—	—	(889	)	—	—	—
	Other Revenues	—	—	509		—	—	—

		—	—	(380	)	—	—	—

São Caetano Eólica S.A.	Other Expenses	—	—	(227	)	—	—	—
	Other Revenues	—	—	713		—	—	—

		—	—	486		—	—	—

São Caetano I Eólica S.A.	Other Expenses	—	—	(111	)	—	—	—
	Other Revenues	—	—	509		—	—	—

		—	—	398		—	—	—

São Galvão Eólica S.A.	Other Expenses	—	—	(394	)	—	—	—
	Other Revenues	—	—	623		—	—	—

		—	—	229		—	—	—

Banda de Couro	Energy purchased for resale	—	—	(8,102	)	—	—	—

		—	—	(8,102	)	—	—	—

Energia dos Ventos V	Advance for future capital increase	4,910	—	—		—	—	—
	Other Provisions	—	12,996	—		—	—	—

		4,910	12,996	—		—	—	—

Energia dos Ventos VI	Advance for future capital increase	7,249	—	—		—	—	—
	Other Provisions	—	17,936	—		—	—	—

		7,249	17,936	—		—	—	—

Energia dos Ventos VII	Advance for future capital increase	7,249	—	—		—	—	—
	Other Provisions	—	18,201	—		—	—	—

		7,249	18,201	—		—	—	—

Energia dos Ventos VIII	Advance for future capital increase	4,910	—	—		—	—	—
	Other Provisions	—	12,680	—		—	—	—

		4,910	12,680	—		—	—	—

Energia dos Ventos IX	Advance for future capital increase	4,910	—	—		—	—	—
	Other Provisions	—	12,929	—		—	—	—

		4,910	12,929	—		—	—	—

BRAZILIAN ELECTRIC POWER CO | CIK:0001439124 |

ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory