- 米国企業
- ENERGY CO OF MINAS GERAIS
ENERGY CO OF MINAS GERAISCIG
| 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 |
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NET REVENUE | 25,390 | 25,228 | 33,646 | 34,463 |
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Cost of energy and gas | - | - | - | 20,020 |
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Infrastructure and construction cost | - | - | - | 3,536 |
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Operating costs | - | - | - | 4,095 |
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TOTAL COST | 19,598 | 19,845 | 26,923 | 27,651 |
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GROSS INCOME | 5,792 | 5,383 | 6,723 | 6,812 |
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Expected credit losses | - | - | - | 109 |
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General and administrative expenses | 642 | 583 | 572 | 789 |
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Other operating expenses | - | - | - | 1,125 |
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Total Operating expenses | - | - | -1,314 | 2,023 |
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Renegotiation of hydrological risk (Law 14,052/20), net | - | - | -1,032 | - |
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Gains arising from the sale of non-current asset held for sale, net | - | - | - | 52 |
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Bargain purchase | - | - | - | 5 |
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Share of income, net, of affiliates, subsidiaries and joint ventures | - | - | - | 845 |
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Operating income before financial income (expenses) and taxes | - | - | - | 5,686 |
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Finance income | - | 2,445 | 844 | 1,500 |
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Finance expenses | 1,847 | 3,350 | 3,096 | 3,066 |
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Total financial income and expenses | - | - | - | -1,566 |
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Income before income tax and social contribution tax | 4,469 | 3,801 | 4,699 | 4,120 |
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Current income tax and social contribution tax | 1,454 | 684 | 1,156 | 950 |
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Deferred income tax and social contribution tax | 111 | 252 | -210 | -924 |
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NET INCOME FOR THE YEAR | 2,904 | 2,865 | 3,753 | 4,094 |
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Equity holders of the parent | 3,127 | 2,864 | -3,751 | 4,092 |
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Non-controlling interests | 1 | 1 | - | 2 |
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Total net income for the year | 3,128 | 2,865 | 3,753 | 4,094 |
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Basic and diluted earnings per preferred share - R$ | - | - | - | 1.86 |
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Basic and diluted earnings per common share - R$ | - | - | - | 1.86 |
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