Energy Co Of Minas Gerais Balance Sheet (2009-2025) | CIG

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Balance Sheet	Mar2019	Jun2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Dec2022	Jun2023	Dec2023	Mar2024	Jun2024	Dec2024	Apr2025	Jun2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)			0.13B				0.31B		0.50B	0.16B	0.15B	0.27B		0.31B			0.33B			0.35B
Short-term Investments (Quarter)		-0.00B	0.08B		0.09B		0.05B		0.22B	0.22B	0.27B	0.20B		0.16B			0.20B			0.31B
Cash & Current Investments (Quarter)		-0.00B	0.21B		0.09B		0.36B		0.73B	0.38B	0.42B	0.47B		0.47B			0.53B			0.66B
Receivables - Net (Quarter)			1.12B				0.84B				0.80B	0.04B		1.11B			0.05B			0.06B
Receivables - Other (Quarter)		0.01B	0.14B		0.27B		0.20B		0.21B	0.22B
Receivables (Quarter)			1.26B				1.04B				0.80B	0.04B		1.11B			0.05B			0.06B
Raw Materials (Quarter)	0.01B	-0.01B	-0.02B	-0.00B	-0.01B	-0.00B	-0.01B	-0.00B	-0.01B	-0.00B			6.26		5.86	6.54
Inventory (Quarter)		0.01B	0.00B		0.92B				1.16B				0.00B		0.00B	0.00B
Prepaid Assets (Quarter)
Current Assets (Quarter)			0.00B				0.00B				0.00B	0.00B		0.00B			2.10B			2.69B
Non-Current Assets
Construction in Progress (Quarter)
Property, Plant & Equipment (Net) (Quarter)			0.07B				0.41B				0.43B	0.46B		0.66B			0.64B			0.78B
Long-Term Investments (Quarter)			1.31B				1.00B		3.17B	3.53B	0.88B	0.97B		0.94B			0.55B			0.57B
Intangibles (Quarter)		-0.00B	2.83B		-0.00B		2.19B		2.40B	2.48B	2.32B	2.78B		3.08B			2.89B			3.44B
Goodwill & Intangibles (Quarter)		-0.00B	2.83B		-0.00B		2.19B		2.40B	2.48B	2.32B	2.78B		3.08B			2.89B			3.44B
Long-Term Deferred Tax (Quarter)							0.80B				0.76B	0.92B		0.62B		0.23B	0.40B		0.25B	0.34B
Other Non-Current Assets (Quarter)			0.80B				0.01B				1.04B	1.14B		1.55B			0.03B			0.03B
Non-Current Assets (Quarter)			0.03B				0.08B				0.00B	2.51B		0.02B			8.17B			9.75B
Assets (Quarter)			0.02B		9.82B		0.00B	9.71B	10.14B	10.18B	0.00B	0.02B		0.22B		10.91B	10.28B		11.20B	12.43B
Liabilities
Current Liabilities
Accounts Payables (Quarter)		0.01B	0.51B		0.36B		0.44B	0.36B	0.45B	0.65B	0.48B	0.54B		0.61B		0.53B	0.51B		0.54B	0.56B
Notes Payables (Quarter)			0.67B				0.38B				0.26B	0.18B		0.53B		1.34B	0.50B			0.57B
Payables (Quarter)		0.01B	1.17B		0.36B		0.82B	0.36B	0.45B	0.65B	0.74B	0.72B		1.14B		1.87B	1.00B		0.54B	1.13B
Accumulated Expenses (Quarter)		-0.01B	0.05B		0.07B		0.04B	0.03B	0.05B	0.04B				0.05B		0.07B	0.04B		0.05B
Other Accumulated Expenses (Quarter)		-0.02B	0.05B		0.04B		0.02B	0.03B	0.01B	0.02B				0.03B		0.02B	0.02B		0.02B
Short term Debt (Quarter)			-0.21B				0.38B				0.26B	0.18B		0.53B			0.50B			0.57B
Current Leases (Quarter)			0.01B				0.00B				0.01B	0.01B		0.02B			0.01B			0.02B
Current Taxes (Quarter)		-0.03B	0.10B		-0.00B	-0.00B	0.09B	0.09B	0.08B	0.09B	0.09B	0.10B		0.13B		0.11B	0.12B		0.13B	0.23B
Current Deferred Revenue (Quarter)		-0.02B
Total Current Liabilities (Quarter)			0.00B				0.00B				0.00B	0.00B		0.17B			2.43B			2.68B
Non-Current Liabilities
Non-Current Debt (Quarter)			2.92B		2.41B		-0.11B	2.39B	2.24B	1.88B	-0.15B			1.45B			1.62B			3.04B
Pension (Quarter)	0.03B	0.06B	1.56B	0.02B	1.22B		1.21B	1.20B	1.24B	1.26B	1.05B	1.01B		1.03B		0.99B	0.70B		0.73B	0.31B
Preferred Stock Liabilities (Quarter)																	1.62B		2.21B
Minority Interest (Quarter)		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B				0.00B		0.00B	0.00B	0.00B	0.00B
Liabilities from Discontinued Operations (Quarter)
Non-Current Deferred Tax Liability (Quarter)		-0.10B	0.16B				0.54B				0.27B	0.50B		0.50B			0.27B			0.51B
Operating Leases (Quarter)			0.07B				0.04B	0.03B	0.03B	0.04B	0.04B	0.07B		0.07B		0.07B	0.06B		0.06B	0.06B
Other Non-Current Liabilities (Quarter)			0.46B				0.35B				0.34B	0.39B		0.44B		0.09B	0.02B		0.08B	0.02B
Total Non-Current Liabilities (Quarter)			0.21B				0.00B				0.01B	0.00B		0.36B		5.69B	3.13B		6.09B	4.45B
Total Liabilities (Quarter)			8.37B		6.67B		6.78B	6.43B	6.40B	6.30B	5.84B	6.06B		6.13B		5.78B	5.57B		6.17B	7.13B
Shareholder's Equity
Total Debt (Quarter)			2.71B		2.41B		0.27B	2.39B	2.24B	1.88B	0.12B	0.18B		1.99B			2.11B			3.61B
Common Equity (Quarter)			3.91B		3.16B		0.00B	3.28B	3.74B	3.89B	3.49B	4.14B		4.98B		5.13B	4.71B		5.03B	5.30B
Shareholder's Equity (Quarter)			3.91B				0.24B				3.49B	4.14B		4.98B			4.71B			5.30B
Liabilities and Shareholders Equity (Quarter)			0.02B		9.82B		0.00B	9.71B	10.14B	10.18B	0.00B	0.02B		0.22B		10.91B	10.28B		11.20B	12.43B
Treasury Shares (Quarter)			0.00B				0.00B				0.00B	0.00B		0.00B			0.00B			0.00B
Retained Earnings (Quarter)			0.05B		0.19B		0.42B	0.08B	0.45B	0.54B		-0.36B		-0.33B		0.39B	-0.15B		0.19B	-0.06B

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Energy Co Of Minas Gerais Balance Sheet (2009-2025) | CIG

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Energy Co Of Minas Gerais Balance Sheet (2009-2025) | CIG

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