Generation
|
Cash-Generating Unit |
|
12/31/2016 |
|
Additions |
|
Reversals |
|
12/31/2017 |
|
|
UTN Angra 3 |
|
8,949,393 |
|
950,960 |
|
— |
|
9,900,353 |
|
|
UHE Samuel |
|
435,860 |
|
— |
|
(127,014 |
) |
308,846 |
|
|
UHE Batalha |
|
407,703 |
|
— |
|
(22,434 |
) |
385,269 |
|
|
Candiota Fase B |
|
356,065 |
|
10,233 |
|
— |
|
366,298 |
|
|
Candiota - Phase C |
|
— |
|
362,631 |
|
— |
|
362,631 |
|
|
Casa Nova I |
|
324,869 |
|
21,456 |
|
— |
|
346,325 |
|
|
Complexo Eólico Pindaí |
|
— |
|
123,891 |
|
— |
|
123,891 |
|
|
Complexo Eólico Pindaí II |
|
— |
|
54,531 |
|
— |
|
54,531 |
|
|
Complexo Eólico Pindaí III |
|
— |
|
25,854 |
|
|
|
25,854 |
|
|
UHE Santa Cruz |
|
— |
|
693,560 |
|
— |
|
693,560 |
|
|
UHE Simplício |
|
342,328 |
|
— |
|
(62,813 |
) |
279,515 |
|
|
UTE Camaçari |
|
303,911 |
|
— |
|
(23,342 |
) |
280,569 |
|
|
UHE Serra da Mesa |
|
199,184 |
|
— |
|
(199,184 |
) |
— |
|
|
Eólica Hermenegildo III |
|
145,319 |
|
— |
|
(68,696 |
) |
76,623 |
|
|
Eólica Hermenegildo II |
|
143,029 |
|
— |
|
(45,449 |
) |
97,580 |
|
|
UHE Passo São João |
|
130,292 |
|
— |
|
(57,679 |
) |
72,613 |
|
|
Eólica Hermenegildo I |
|
129,769 |
|
— |
|
(37,020 |
) |
92,749 |
|
|
Livramento |
|
— |
|
129,869 |
|
— |
|
129,869 |
|
|
UTE Coaracy Nunes |
|
77,551 |
|
— |
|
— |
|
77,551 |
|
|
PCH João Borges |
|
52,530 |
|
— |
|
(5,437 |
) |
47,093 |
|
|
UHE São Domingos |
|
44,252 |
|
— |
|
(44,252 |
) |
— |
|
|
PCH Rio Chapéu |
|
41,755 |
|
— |
|
(4,691 |
) |
37,064 |
|
|
Eólica Chuí IX |
|
37,028 |
|
— |
|
(9,869 |
) |
27,159 |
|
|
UTE Santana |
|
27,840 |
|
— |
|
— |
|
27,840 |
|
|
UTE Mauá III |
|
— |
|
2,255 |
|
— |
|
2,255 |
|
|
Other |
|
52,138 |
|
— |
|
(44,231 |
) |
7,907 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
12,200,816 |
|
2,375,240 |
|
(752,111 |
) |
13,823,945 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash-Generating Unit |
|
12/31/2015 |
|
Additions |
|
Reversals |
|
12/31/2016 |
|
|
UTN Angra 3 |
|
5,922,141 |
|
3,027,252 |
|
— |
|
8,949,393 |
|
|
UHE Samuel |
|
417,632 |
|
18,228 |
|
— |
|
435,860 |
|
|
UHE Batalha |
|
559,345 |
|
— |
|
(151,642 |
) |
407,703 |
|
|
Candiota Fase B |
|
119,939 |
|
236,126 |
|
— |
|
356,065 |
|
|
Casa Nova I |
|
163,496 |
|
161,373 |
|
— |
|
324,869 |
|
|
UHE Simplício |
|
380,220 |
|
— |
|
(37,892 |
) |
342,328 |
|
|
UTE Camaçari |
|
343,765 |
|
— |
|
(39,854 |
) |
303,911 |
|
|
UHE Serra da Mesa |
|
— |
|
199,184 |
|
— |
|
199,184 |
|
|
Eólica Hermenegildo III |
|
75,598 |
|
69,721 |
|
— |
|
145,319 |
|
|
Eólica Hermenegildo II |
|
65,815 |
|
77,214 |
|
— |
|
143,029 |
|
|
UHE Passo São João |
|
118,132 |
|
12,160 |
|
— |
|
130,292 |
|
|
Eólica Hermenegildo I |
|
56,301 |
|
73,468 |
|
— |
|
129,769 |
|
|
UTE Coaracy Nunes |
|
77,551 |
|
— |
|
— |
|
77,551 |
|
|
PCH João Borges |
|
44,038 |
|
8,492 |
|
— |
|
52,530 |
|
|
UHE São Domingos |
|
44,703 |
|
— |
|
(451 |
) |
44,252 |
|
|
PCH Rio Chapéu |
|
37,279 |
|
4,476 |
|
— |
|
41,755 |
|
|
Eólica Chuí IX |
|
22,631 |
|
14,397 |
|
— |
|
37,028 |
|
|
UTE Santana |
|
27,840 |
|
— |
|
— |
|
27,840 |
|
|
UTE Mauá III |
|
102,191 |
|
— |
|
(102,191 |
) |
— |
|
|
Other |
|
81,717 |
|
— |
|
(29,579 |
) |
52,138 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
8,660,334 |
|
3,902,091 |
|
(361,609 |
) |
12,200,816 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash-generating Unit |
|
12/31/2014 |
|
Additions |
|
Reversals |
|
12/31/2015 |
|
|
UTN Angra 3 |
|
960,544 |
|
4,961,597 |
|
— |
|
5,922,141 |
|
|
Candiota II Fase B |
|
35,412 |
|
84,527 |
|
— |
|
119,939 |
|
|
Eólica Coxilha Seca |
|
— |
|
81,142 |
|
— |
|
81,142 |
|
|
UHE Samuel |
|
340,888 |
|
76,744 |
|
— |
|
417,632 |
|
|
Eólica Hermenegildo III |
|
— |
|
75,598 |
|
— |
|
75,598 |
|
|
Eólica Hermenegildo II |
|
— |
|
65,815 |
|
— |
|
65,815 |
|
|
UHE Simplício |
|
440,276 |
|
— |
|
(60,056 |
) |
380,220 |
|
|
Eólica Hermenegildo I |
|
— |
|
56,301 |
|
— |
|
56,301 |
|
|
UTE Mauá |
|
— |
|
102,191 |
|
— |
|
102,191 |
|
|
UTE Aparecida |
|
— |
|
50,508 |
|
— |
|
50,508 |
|
|
UTE Camaçari |
|
365,709 |
|
— |
|
(21,944 |
) |
343,765 |
|
|
UTE Batalha |
|
553,622 |
|
5,723 |
|
— |
|
559,345 |
|
|
UHE Passo São João |
|
151,311 |
|
— |
|
(33,179 |
) |
118,132 |
|
|
Casa Nova |
|
111,515 |
|
51,981 |
|
— |
|
163,496 |
|
|
Others |
|
230,853 |
|
— |
|
(26,742 |
) |
204,111 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
3,190,130 |
|
5,612,127 |
|
(141,921 |
) |
8,660,336 |
|
|
|
|
|
|
|
|
|
|
|
|
Transmission
|
Cash Generating Unit |
|
12/31/2016 |
|
Additions |
|
Reversions |
|
Classification - |
|
12/31/2017 |
|
|
CC 061-2001 |
|
2,077,006 |
|
— |
|
(961,144 |
) |
— |
|
1,115,862 |
|
|
CT 006-2010 - LT Mascarenha/ Linhares (ES) |
|
— |
|
25,638 |
|
— |
|
— |
|
25,638 |
|
|
LT Jauru Porto Velho |
|
311,545 |
|
— |
|
(58,788 |
) |
— |
|
252,757 |
|
|
CC 018-2012 Mossoró Ceará Mirim |
|
100,497 |
|
— |
|
— |
|
— |
|
100,497 |
|
|
CC 005-2012 Jardim NSra Socorro |
|
89,830 |
|
— |
|
— |
|
— |
|
89,830 |
|
|
CC 006-2009 Suape II e III |
|
88,101 |
|
— |
|
— |
|
— |
|
88,101 |
|
|
CC 014-2008 Eunápolis TFreitas |
|
81,995 |
|
4,776 |
|
— |
|
— |
|
86,771 |
|
|
CC 020-2010 Igaporâ BJLapa |
|
69,268 |
|
— |
|
— |
|
— |
|
69,268 |
|
|
LT Ribeiro Gonçalves - Balsas |
|
65,000 |
|
— |
|
(65,000 |
) |
— |
|
— |
|
|
CC 017-2009 Natal III Sta Rita |
|
59,517 |
|
— |
|
— |
|
— |
|
59,517 |
|
|
LT Funil-Itapebi |
|
53,541 |
|
— |
|
— |
|
— |
|
53,541 |
|
|
LT Camaçari IV - Sapeaçu |
|
50,106 |
|
2,758 |
|
— |
|
— |
|
52,864 |
|
|
LT Pólo |
|
— |
|
9,044 |
|
— |
|
— |
|
9,044 |
|
|
Tucuruí/Miramar |
|
16,069 |
|
2,591 |
|
— |
|
— |
|
18,660 |
|
|
CC 010-2011 Paraíso Lagoa Nova |
|
44,800 |
|
— |
|
— |
|
— |
|
44,800 |
|
|
SE Coletora Porto Velho |
|
43,973 |
|
— |
|
(40,787 |
) |
— |
|
3,186 |
|
|
LT Recife II - Suape II |
|
43,153 |
|
1,972 |
|
— |
|
— |
|
45,125 |
|
|
CC 010-2007 Ibicoara Brumado |
|
40,611 |
|
— |
|
— |
|
— |
|
40,611 |
|
|
CC 017-2012 Mirueira Jaboatão |
|
31,184 |
|
— |
|
— |
|
— |
|
31,184 |
|
|
CC 018-2009 Eunáp TFreitas C2 |
|
30,232 |
|
— |
|
— |
|
— |
|
30,232 |
|
|
SE Caxias / Ijuí / N. Petrópolis / Lajeado |
|
27,553 |
|
— |
|
(27,553 |
) |
— |
|
— |
|
|
CC 019-2012 Igaporã Pindaí |
|
21,506 |
|
— |
|
— |
|
— |
|
21,506 |
|
|
LT Presidente Médice - Santa Cruz |
|
20,611 |
|
— |
|
(2,067 |
) |
— |
|
18,544 |
|
|
CC 015-2012 Camaçari IV Pirajá |
|
18,060 |
|
— |
|
— |
|
— |
|
18,060 |
|
|
LT Campos Novos - Nova Santa Rita |
|
16,847 |
|
350 |
|
— |
|
— |
|
17,197 |
|
|
Other |
|
269,033 |
|
194,185 |
|
— |
|
(162,791 |
) |
300,427 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,670,038 |
|
241,314 |
|
(1,155,339 |
) |
(162,791 |
) |
2,593,222 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash Generating Unit |
|
12/31/2015 |
|
Additions |
|
Reversions |
|
12/31/2016 |
|
|
CC 061-2001 |
|
174,389 |
|
1,902,617 |
|
— |
|
2,077,006 |
|
|
LT Jauru Porto Velho |
|
126,025 |
|
185,520 |
|
— |
|
311,545 |
|
|
CC 018-2012 Mossoró Ceará Mirim |
|
100,497 |
|
— |
|
— |
|
100,497 |
|
|
CC 005-2012 Jardim NSra Socorro |
|
89,830 |
|
— |
|
— |
|
89,830 |
|
|
CC 006-2009 Suape II e III |
|
88,101 |
|
— |
|
— |
|
88,101 |
|
|
CC 014-2008 Eunápolis TFreitas |
|
64,773 |
|
17,222 |
|
— |
|
81,995 |
|
|
CC 020-2010 Igaporâ BJLapa |
|
69,268 |
|
— |
|
— |
|
69,268 |
|
|
LT Ribeiro Gonçalves - Balsas |
|
35,574 |
|
29,426 |
|
— |
|
65,000 |
|
|
CC 017-2009 Natal III Sta Rita |
|
59,517 |
|
— |
|
— |
|
59,517 |
|
|
LT Funil-Itapebi |
|
54,597 |
|
— |
|
(1,056 |
) |
53,541 |
|
|
LT Camaçari IV - Sapeaçu |
|
39,552 |
|
10,554 |
|
— |
|
50,106 |
|
|
CC 010-2011 Paraíso Lagoa Nova |
|
44,800 |
|
— |
|
— |
|
44,800 |
|
|
SE Coletora Porto Velho |
|
34,123 |
|
9,850 |
|
— |
|
43,973 |
|
|
LT Recife II - Suape II |
|
28,325 |
|
14,828 |
|
— |
|
43,153 |
|
|
CC 010-2007 Ibicoara Brumado |
|
40,611 |
|
— |
|
— |
|
40,611 |
|
|
CC 017-2012 Mirueira Jaboatão |
|
31,184 |
|
— |
|
— |
|
31,184 |
|
|
CC 018-2009 Eunáp TFreitas C2 |
|
30,232 |
|
— |
|
— |
|
30,232 |
|
|
SE Caxias / Ijuí / N. Petrópolis / Lajeado |
|
32,259 |
|
— |
|
(4,706 |
) |
27,553 |
|
|
CC 019-2012 Igaporã Pindaí |
|
21,506 |
|
— |
|
— |
|
21,506 |
|
|
LT Presidente Médice - Santa Cruz |
|
27,339 |
|
— |
|
(6,728 |
) |
20,611 |
|
|
CC 015-2012 Camaçari IV Pirajá |
|
18,060 |
|
— |
|
— |
|
18,060 |
|
|
LT Campos Novos - Nova Santa Rita |
|
30,822 |
|
— |
|
(13,975 |
) |
16,847 |
|
|
Other |
|
65,098 |
|
220,004 |
|
— |
|
285,102 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,306,482 |
|
2,390,021 |
|
(26,465 |
) |
3,670,038 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash-generating Unit |
|
12/31/2014 |
|
Additions |
|
Reversals |
|
12/31/2015 |
|
|
CC 061-2001 |
|
— |
|
174,389 |
|
— |
|
174,389 |
|
|
Correction/Inversion Station |
|
43,909 |
|
— |
|
(43,909 |
) |
— |
|
|
CC 005-2012 Jardim NSra Socorro |
|
46,788 |
|
43,042 |
|
— |
|
89,830 |
|
|
CC 018-2012 Mossoró Ceará Mirim |
|
61,681 |
|
38,816 |
|
— |
|
100,497 |
|
|
CC 019-2012 Igaporã Pindaí |
|
59,678 |
|
— |
|
(38,172 |
) |
21,506 |
|
|
LT Ribeiro Gonçalves - Balsas |
|
73,317 |
|
— |
|
(37,743 |
) |
35,574 |
|
|
Linha Verde Transmissora de Energia S/A |
|
100,494 |
|
— |
|
(35,788 |
) |
64,706 |
|
|
SE Coletora Porto Velho |
|
— |
|
34,123 |
|
— |
|
34,123 |
|
|
CC 010-2011 Paraíso Lagoa Nova |
|
12,246 |
|
32,554 |
|
— |
|
44,800 |
|
|
CC 020-2010 Igaporâ BJLapa |
|
37,669 |
|
31,599 |
|
— |
|
69,268 |
|
|
CC 018-2009 Eunáp TFreitas C2 |
|
7,784 |
|
22,448 |
|
— |
|
30,232 |
|
|
CC 015-2012 Camaçari IV Pirajá |
|
— |
|
18,060 |
|
— |
|
18,060 |
|
|
CC 006-2009 Suape II and III |
|
105,933 |
|
— |
|
(17,832 |
) |
88,101 |
|
|
CC 017-2012 Mirueira Jaboatão |
|
20,290 |
|
10,894 |
|
— |
|
31,184 |
|
|
CC 014-2008 Eunápolis TFreitas |
|
53,962 |
|
10,811 |
|
— |
|
64,773 |
|
|
CC 017-2009 Natal III Sta Rita |
|
48,837 |
|
10,680 |
|
— |
|
59,517 |
|
|
LT Campos Novos - Nova Santa Rita |
|
22,089 |
|
8,733 |
|
— |
|
30,822 |
|
|
SE Miranda II |
|
— |
|
7,079 |
|
— |
|
7,079 |
|
|
Other |
|
275,043 |
|
66,978 |
|
— |
|
342,021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
969,720 |
|
510,206 |
|
(173,444 |
) |
1,306,482 |
|
|
|
|
|
|
|
|
|
|
|
|
Distribution
|
Concession |
|
12/31/2016 |
|
Additions |
|
Reversals |
|
Classification - |
|
12/31/2017 |
|
|
Amazonas D |
|
63,610 |
|
— |
|
(63,610 |
) |
— |
|
— |
|
|
Cepisa |
|
90,885 |
|
— |
|
(61,755 |
) |
(29,130 |
) |
— |
|
|
Ceron |
|
35,247 |
|
— |
|
(10,731 |
) |
(24,516 |
) |
— |
|
|
Ceal |
|
32,446 |
|
— |
|
(32,446 |
) |
— |
|
— |
|
|
Boa Vista |
|
14,868 |
|
— |
|
(5,437 |
) |
(9,431 |
) |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
237,056 |
|
|
|
(173,979 |
) |
(63,077 |
) |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Concession |
|
12/31/2015 |
|
Additions |
|
Reversals |
|
12/31/2016 |
|
|
Amazonas D |
|
— |
|
63,610 |
|
— |
|
63,610 |
|
|
Cepisa |
|
290,247 |
|
— |
|
(199,362 |
) |
90,885 |
|
|
Eletroacre |
|
90,808 |
|
— |
|
(90,808 |
) |
— |
|
|
Ceron |
|
59,885 |
|
— |
|
(24,638 |
) |
35,247 |
|
|
Ceal |
|
— |
|
32,446 |
|
— |
|
32,446 |
|
|
Boa Vista |
|
17,281 |
|
— |
|
(2,413 |
) |
14,868 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
458,221 |
|
96,056 |
|
(317,221 |
) |
237,056 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Concession |
|
12/31/2014 |
|
Additions |
|
Reversals |
|
12/31/2015 |
|
|
Amazonas D |
|
119,041 |
|
— |
|
(119,041 |
) |
— |
|
|
Cepisa |
|
232,442 |
|
57,805 |
|
— |
|
290,247 |
|
|
Eletroacre |
|
60,026 |
|
30,782 |
|
— |
|
90,808 |
|
|
Ceron |
|
84,503 |
|
|
|
(24,618 |
) |
59,885 |
|
|
Boa Vista |
|
— |
|
77,400 |
|
— |
|
77,400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
496,012 |
|
165,987 |
|
(143,659 |
) |
518,340 |
|
|
|
|
|
|
|
|
|
|
|
|
Administration
|
Intangible - Administration |
|
12/31/2016 |
|
Additions |
|
Reversals |
|
12/31/2017 |
|
|
Livramento |
|
— |
|
215,340 |
|
— |
|
215,340 |
|
|
Other |
|
— |
|
48,913 |
|
— |
|
48,913 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
— |
|
264,253 |
|
— |
|
264,253 |
|
|
|
|
|
|
|
|
|
|
|
|