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

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Jun2014	Dec2014	Jun2015	Sep2015	Dec2015	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Dec2022	Mar2023	Dec2023	Mar2024	Jun2024	Dec2024	Jun2025
Assets
Current Assets
Cash & Equivalents	0.55B	1.10B	0.28B	2.55B	2.50B	1.15B	1.39B	1.76B	1.65B		2.37B	1.59B	1,264.89B	1.20B		0.93B		0.79B		0.97B	0.99B	0.35B	0.29B	0.64B	0.24B	0.43B		0.30B			0.18B	0.32B	0.13B	0.26B	0.38B	0.23B		0.19B	0.13B		0.18B		0.31B		0.50B	0.16B	0.15B	0.27B		0.31B			0.33B
Short-term Investments	3.48B			4.97B	5.32B	4.97B	5.38B	4.79B				3.21B		0.44B		4.28B				2.94B		2.58B			2.44B			0.27B				0.28B	-0.03B			0.23B		0.32B	0.08B		0.09B		0.10B		0.22B	0.22B	0.27B	0.26B		0.27B			0.28B
Cash & Current Investments	4.03B	1.10B	0.28B	7.52B	7.82B	6.12B	6.76B	6.55B	1.65B		2.37B	4.81B	1,264.89B	1.63B		5.22B		0.79B		3.91B	0.99B	2.93B	0.29B	0.64B	2.68B	0.43B		0.57B			0.18B	0.60B	0.10B	0.26B	0.38B	0.47B		0.52B	0.21B		0.28B		0.41B		0.73B	0.38B	0.42B	0.53B		0.58B			0.61B
Receivables - Net				1.03B				1.05B					0.00B									1.31B	1.20B	1.22B	1.28B			1.08B				1.28B				1.10B			1.12B				0.84B				0.80B	0.91B		0.05B			1.01B
Receivables - Other	0.00B	0.01B	0.02B	0.14B		0.00B	0.00B	0.61B			0.80B	0.77B		0.73B		0.69B				0.52B		0.61B			-0.02B	0.53B		-0.01B	-0.00B		0.55B	-0.00B	0.73B	-0.01B	0.62B	0.14B		0.01B	0.01B		0.27B	0.28B	0.20B	0.26B	-0.01B	0.22B
Receivables				1.18B				1.66B					0.00B									1.91B	1.20B	1.22B	1.26B			1.08B				1.27B				1.24B			1.13B				1.04B				0.80B	0.91B		0.05B			1.01B
Raw Materials	0.02B	0.02B	0.04B	-0.07B	0.02B	0.03B	-0.05B	-0.08B	-0.01B	0.02B	-0.03B	-0.03B	0.00B	0.01B	0.01B	-0.03B	-0.03B	-0.03B	-0.01B	-0.05B		-0.13B	-0.11B	-0.04B	-0.03B	-0.00B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.02B	-0.00B	-0.01B	-0.02B	0.01B	0.01B	-0.01B	-0.02B	-0.00B	-0.01B	-0.00B	-0.01B	-0.00B	-0.01B	-0.00B			0.58	1.41	1.21
Inventory	0.00B	0.01B	0.01B	0.02B	0.02B	0.00B	0.00B	0.02B	0.03B		0.03B	0.03B		0.03B		0.02B		0.02B		0.02B		0.02B	0.01B		0.01B	0.01B		0.02B			0.02B	0.01B	0.01B	0.01B	0.01B	0.01B		0.01B
Prepaid Assets	0.00B	-0.00B	0.05B	0.12B				0.21B														0.00B			-0.03B	0.03B		-0.04B	-0.02B		0.10B	0.04B	-0.01B	-0.02B	0.01B	0.02B		0.01B
Current Assets	3.50B	4.06B	4.75B	4.97B	14.61B	6.99B	7.52B	4.79B				4.75B		4.38B											1.03B			1.10B				1.28B	0.01B			7.30B		7.05B	1.94B		1.69B		0.44B	1.66B	1.80B	2.01B	0.38B	0.43B		2.40B		2.62B	2.43B	2.42B
Non-Current Assets
Construction in Progress				0.81B				0.79B				0.85B										-0.51B	-0.16B	-0.29B	-0.41B																								5.20	12.73	5.26
Property, Plant & Equipment (Net)	1.81B	2.05B	2.39B	4.78B	8.11B	8.68B	9.12B	4.87B			5.28B	3.56B		1.08B		2.97B		0.93B		2.56B		2.19B	1.55B		1.03B	1.10B		1.15B			0.88B	0.85B	0.08B	0.68B	0.61B	0.70B		0.66B	0.56B		-0.01B	-0.02B	0.41B	-0.01B	-0.01B	-0.02B	0.43B	0.46B		0.66B			0.64B
Long-Term Investments	0.49B	0.17B	0.00B	0.01B	5.34B	1.39B	1.49B	6.70B	7.13B		7.32B	0.10B		-0.06B		3.34B		5.60B		2.71B		3.17B	3.16B		2.53B	4.08B		2.64B			3.99B	2.40B	0.01B	3.93B	3.75B	1.38B		3.80B	1.31B		2.65B		1.00B		3.17B	3.53B	0.88B	0.97B		1.16B			1.18B
Intangibles	0.01B	0.11B	-0.00B	2.14B	1.15B	0.75B	0.77B	2.93B	2.78B		3.53B	1.55B		2.43B		0.91B		0.92B		0.88B		1.33B	1.02B		2.67B	2.99B		3.28B			3.50B	3.44B	0.00B	3.12B	2.84B	2.83B		2.74B	2.83B		2.20B		2.19B	-0.00B	2.40B	2.48B	2.32B	2.78B		3.08B			2.89B
Goodwill & Intangibles	0.01B	0.11B	-0.00B	2.14B	1.15B	0.75B	0.77B	2.93B	2.78B		3.53B	1.55B		2.43B		0.91B		0.92B		0.88B		1.33B	1.02B		2.67B	2.99B		3.28B			3.50B	3.44B	0.00B	3.12B	2.84B	2.83B		2.74B	2.83B		2.20B		2.19B	-0.00B	2.40B	2.48B	2.32B	2.78B		3.08B			2.89B
Long-Term Deferred Tax				-0.14B			0.01B	1.07B		0.03B	0.01B	1.13B		0.05B																													0.80B				0.76B	0.92B		0.89B		0.23B	0.27B	0.25B
Other Non-Current Assets	0.00B	0.00B		1.35B				1.60B				5.02B	0.00B	0.03B		5.02B				4.18B		4.75B	1.00B	1.32B	-0.00B			0.11B			0.13B	0.03B	0.03B	0.03B	0.03B	0.79B		0.03B	0.02B		-0.00B	-0.01B	0.79B	-0.00B	-0.00B	0.00B	1.04B	1.14B		1.55B			1.78B
Non-Current Assets	0.08B	0.58B	0.60B	12.49B	2.11B	0.12B	0.14B	15.08B				16.06B		14.84B											6.18B			7.15B				7.27B	0.10B			8.42B		9.69B	6.43B		4.98B		3.96B	4.77B	7.34B	4.29B	4.17B	3.98B		8.71B		3.16B	3.13B	3.76B
Assets	3.58B	4.65B	5.35B	17.46B	16.72B	7.11B	7.66B	19.81B	20.72B		22.75B	16.50B	21,424.95B	19.22B		15.85B		14.62B		13.13B		13.80B	12.08B	13.89B	6.60B	12.19B		7.61B			13.23B	13.02B	0.11B	11.64B	10.96B	15.72B		16.74B	12.28B		9.82B		4.13B	9.71B	10.14B	10.18B	4.34B	4.33B		11.11B		10.91B	10.28B	11.20B
Liabilities
Current Liabilities
Accounts Payables				-0.03B																					0.38B			0.41B				0.08B				0.47B			0.51B				0.44B				0.48B	0.54B		0.61B			0.51B
Notes Payables	0.03B	0.02B	0.05B	3.39B			0.13B	3.70B				2.93B		3.05B		2.39B		1.11B		1.05B		1.64B			2.31B			1.47B				0.73B				0.58B			0.67B				0.38B				0.26B	0.18B		0.53B			0.50B
Payables	0.03B	0.02B	0.05B	3.36B			0.13B	3.70B				2.93B		3.05B		2.39B		1.11B		1.05B		1.64B			2.68B			1.88B				0.81B				1.05B			1.17B				0.82B				0.74B	0.72B		1.14B			1.00B
Accumulated Expenses				0.03B				0.14B				0.15B		0.02B		0.11B		0.10B		0.08B		0.08B			0.01B	0.08B		0.00B	-0.00B			-0.01B	0.06B	0.00B		0.02B		-0.01B	0.05B		0.01B	0.01B	0.04B	-0.00B	0.01B	0.04B				0.05B		0.07B	0.04B	0.05B
Other Accumulated Expenses	0.93B	0.03B	0.05B	2.09B	0.03B	1.79B	0.10B	2.49B	5.30B	0.02B	-0.06B	2.00B	0.01B	0.01B		3.08B	-0.01B	-0.04B		1.62B		-0.13B			-0.02B	0.23B		0.32B	-0.00B	-0.01B	-0.02B	0.00B	-0.00B	0.19B	0.20B	7.30B		7.05B	0.01B		0.02B	0.03B	0.02B	0.03B	-0.03B	0.02B				0.03B		0.02B	0.02B	0.02B
Short term Debt																												1.47B				0.73B				0.58B			2.92B		2.41B		0.38B	2.39B	2.24B	1.88B	0.26B	0.18B		0.53B		1.34B	0.50B
Current Leases																																							0.01B				0.00B					0.01B		0.02B			0.01B
Current Taxes				0.24B	0.40B			0.41B				4.44B	0.00B	0.02B		0.33B		0.34B		0.31B		0.29B	0.91B	1.20B	0.05B			0.01B	-0.08B			-0.08B	0.19B	-0.09B		0.12B		-0.03B	0.10B		0.05B	0.09B	0.09B	0.04B	0.08B	0.09B	0.09B	0.10B		0.13B		0.11B	0.12B	0.13B
Current Deferred Revenue																																0.02B		-0.02B		-0.04B		-0.02B	-0.02B
Total Current Liabilities				5.92B	3.43B			3.79B			6.04B	4.51B		6.66B		6.23B				2.61B		3.99B	4.40B		1.14B			1.48B				1.69B	0.01B	1.96B	2.35B	6.14B		2.10B	0.71B				0.21B	0.01B	0.03B	0.02B	0.41B	0.49B		2.64B			2.43B
Non-Current Liabilities
Non-Current Debt		0.01B	0.03B			0.18B	0.35B						0.01B									8.08B	4.24B	6.05B	2.31B	3.09B		3.14B				3.71B	3.43B	3.31B		3.30B			2.92B				2.40B				-0.15B			1.45B			1.62B
Non-Current Deffered Revenue	0.04B	0.07B	0.01B			-0.02B	0.01B
Pension													0.00B										0.02B		-0.04B	-0.02B	-0.03B	1.23B		-0.03B	-0.03B	1.22B		-0.02B		1.24B	0.03B	-0.02B	1.56B	0.02B			1.21B				1.05B	1.01B		1.03B			0.70B
Liabilities from Discontinued Operations																																		0.00B
Non-Current Deferred Tax Liability																																				0.12B			0.19B				0.54B				0.27B	0.50B		0.50B			0.48B
Operating Leases												14.27B		12.62B																						0.09B			0.07B				0.04B				0.04B	0.07B		0.07B			0.06B
Other Non-Current Liabilities	0.03B	0.08B	0.09B	1.33B	0.32B	0.07B	-0.15B	1.49B	0.36B		0.47B	1.06B	0.00B	0.38B		0.83B		0.15B		0.76B		1.14B	0.74B	0.91B	-0.00B	0.22B		0.25B				0.21B	0.21B	0.19B		0.17B			0.46B		0.35B		0.35B	0.34B	0.36B	0.36B	0.34B	0.39B		0.44B		0.34B	0.32B	0.35B
Total Non-Current Liabilities	2.65B	2.74B	3.11B	5.10B	11.40B	5.32B	5.55B	9.23B	15.41B		16.71B	5.49B	21,424.95B	14.84B		4.00B		5.56B		4.96B		5.36B	7.68B	-0.91B	4.05B	9.87B		4.71B			10.74B	5.18B	0.02B	9.60B	8.54B	5.39B			6.43B		6.32B		3.50B	6.09B	6.05B	5.94B	3.66B	3.80B		3.48B		5.45B	3.13B	5.82B
Total Liabilities				11.02B	10.75B			13.07B				14.07B	21,424.95B	12.62B		10.23B		8.59B		7.57B		9.35B			6.60B	8.26B		7.61B				8.60B	7.98B	7.53B		11.54B			8.37B		6.67B		6.78B	6.43B	6.40B	6.30B	5.84B	6.06B		6.13B		5.78B	5.57B	6.17B
Shareholder's Equity
Total Debt		0.01B	0.03B			0.18B	0.35B						0.01B									8.08B	4.24B	6.05B	2.31B	3.09B		4.61B				4.44B	3.43B	3.31B		3.88B			5.85B		2.41B		2.78B	2.39B	2.24B	1.88B	0.12B	0.18B		1.99B		1.34B	2.11B
Common Equity				6.43B	5.97B			6.79B				6.50B		6.60B		5.62B		6.03B		5.57B		4.45B			3.38B			3.93B				4.41B	0.08B	4.11B		4.19B			3.91B		3.16B		1.12B	3.28B	3.74B	3.89B	3.49B	4.14B		4.98B		5.13B	4.71B	5.03B
Shareholder's Equity				1.79B	1.73B			2.02B				1.90B	0.01B			2.08B		2.34B		2.77B		4.45B	4.59B	4.09B	3.38B	3.94B		3.93B				4.41B	0.08B	4.11B		4.19B			3.91B		3.16B		1.12B	3.28B	3.74B	3.88B	3.49B	4.14B		4.98B		5.13B	4.71B	5.03B
Liabilities and Shareholders Equity	3.58B	4.65B	5.35B	17.46B	16.72B	7.11B	7.66B	19.81B	20.72B		22.75B	16.50B	21,424.95B	19.22B		15.85B		14.62B		13.13B		13.80B	12.08B	13.89B	6.60B	12.19B		7.61B			13.23B	13.02B	0.11B	11.64B	10.96B	15.72B		16.74B	12.28B		9.82B		4.13B	9.71B	10.14B	10.18B	4.34B	4.33B		11.11B		10.91B	10.28B	11.20B
Treasury Shares																									0.00B			0.00B				0.00B				0.00B			0.00B				0.00B				0.00B	0.00B		0.00B			0.00B
Retained Earnings				1.83B	0.29B			1.70B	0.32B			1.83B		0.63B		1.39B		1.08B		1.69B		1.02B	0.66B		1.21B	1.51B		1.58B				1.77B	1.77B	1.60B		1.67B			2.13B		1.64B		1.86B	1.84B	1.73B	1.76B		-0.36B		-0.33B		2.23B	2.34B	2.40B

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

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