ELET6.SA | Centrais Elétricas Brasileiras S.A. -

Annual Balance Sheets

(In BRL)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	267.05 Billion	270.21 Billion	188.3 Billion	178.96 Billion	177.46 Billion	181.21 Billion
Total Current Assets	47.89 Billion	49.62 Billion	40.43 Billion	45.19 Billion	40.71 Billion	46.84 Billion
Cash And Short Term Investments	19.41 Billion	23.62 Billion	16.52 Billion	14.32 Billion	16.68 Billion	13 Billion
Cash and Cash Equivalents	13.49 Billion	11.42 Billion	192.65 Million	286.6 Million	335.3 Million	583.35 Million
Short Term Investments	5.92 Billion	12.19 Billion	16.33 Billion	14.03 Billion	16.35 Billion	12.42 Billion
Net Receivables	21.92 Billion	17.07 Billion	16.38 Billion	23.88 Billion	14.02 Billion	13.14 Billion
Inventory	426.69 Million	1.25 Billion	1.11 Billion	938.33 Million	1.01 Billion	890.93 Million
Other Current Assets	6.13 Billion	2.25 Billion	2.78 Billion	1.85 Billion	2.07 Billion	2.64 Billion
Total Non-Current Assets	219.16 Billion	220.59 Billion	147.86 Billion	133.77 Billion	136.74 Billion	134.36 Billion
Net PPE	35.8 Billion	34.73 Billion	33.36 Billion	32.66 Billion	33.31 Billion	32.37 Billion
Good Will And Intangible Assets	81.25 Billion	79.98 Billion	4.99 Billion	650.95 Million	655.04 Million	649.65 Million
Good Will	-	92.63 Million	158.46 Million	-	-	-
Intangible Assets	81.25 Billion	79.98 Billion	4.99 Billion	650.95 Million	655.04 Million	649.65 Million
Long-Term Investments	94.55 Billion	34.4 Billion	40.95 Billion	41.11 Billion	29.67 Billion	62.37 Billion
Tax Assets	6.72 Billion	3.54 Billion	1.5 Billion	2.06 Billion	6.89 Billion	553.4 Million
Other Non Current Assets	821.3 Million	67.92 Billion	67.05 Billion	57.27 Billion	66.21 Billion	38.41 Billion
Other Assets	-1.00	-	-	-	-	-
Total Liabilities	154.02 Billion	159.18 Billion	111.88 Billion	105.21 Billion	106.07 Billion	125.2 Billion
Total Current Liabilities	27.15 Billion	26.27 Billion	22.74 Billion	26.4 Billion	25.63 Billion	36.52 Billion
Account Payables	2.96 Billion	3.51 Billion	4.03 Billion	3.9 Billion	3.09 Billion	3.36 Billion
Tax Payables	29.67 Million	1.27 Billion	824.1 Million	1.51 Billion	4.1 Billion	4.23 Billion
Short Term Debt	13.52 Billion	9.03 Billion	8.52 Billion	11.68 Billion	7.94 Billion	12.27 Billion
Deferred Revenue	138.69 Million	1.65 Billion	1.46 Billion	1.13 Billion	683.6 Million	421 Million
Other Current Liabilities	10.52 Billion	12.06 Billion	8.73 Billion	9.67 Billion	13.9 Billion	20.47 Billion
Total Non Current Liabilities	126.86 Billion	132.91 Billion	89.14 Billion	78.81 Billion	80.43 Billion	88.67 Billion
Long-Term Debt	49.44 Billion	52.11 Billion	37.61 Billion	37.41 Billion	41.64 Billion	44.03 Billion
Deferred Revenue Non Current	86.61 Million	213.92 Million	186.34 Million	290.87 Million	369.26 Million	448.88 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	71.03 Billion	74.29 Billion	44.09 Billion	37.4 Billion	34.44 Billion	35.87 Billion
Other Liabilities	1.00	-	-	-	-	-
Total Equity	105.38 Billion	111.02 Billion	76.41 Billion	73.75 Billion	71.39 Billion	56 Billion
Stock Holders Equity	105.25 Billion	110.5 Billion	76.12 Billion	73.47 Billion	70.9 Billion	55.54 Billion
Common Stock	69.99 Billion	69.7 Billion	39.05 Billion	39.05 Billion	31.3 Billion	31.3 Billion
Retained Earnings	11.37 Billion	10.78 Billion	10.53 Billion	9.42 Billion	8.15 Billion	5.94 Billion
Accumulated other comprehensive income	22.61 Billion	40.79 Billion	37.06 Billion	34.42 Billion	31.84 Billion	24.23 Billion
Common Stock Equity	105.25 Billion	110.5 Billion	76.12 Billion	73.47 Billion	70.9 Billion	55.54 Billion
Capital Lease Obligation	172.72 Million	753.16 Million	903.48 Million	1.05 Billion	1.2 Billion	976.11 Million
Total Investments	100.47 Billion	46.59 Billion	57.28 Billion	55.15 Billion	46.02 Billion	74.79 Billion
Total Debt	63.15 Billion	61.14 Billion	46.13 Billion	49.1 Billion	49.59 Billion	56.31 Billion
Net Debt	49.65 Billion	49.72 Billion	45.94 Billion	48.81 Billion	49.25 Billion	55.72 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	273.75 Billion	264.38 Billion	267.05 Billion	267.05 Billion	276.8 Billion	263.46 Billion
Total Current Assets	54.64 Billion	45.22 Billion	47.89 Billion	47.89 Billion	58.03 Billion	43.74 Billion
Cash And Short Term Investments	26.52 Billion	17.99 Billion	19.41 Billion	19.41 Billion	31.27 Billion	18.62 Billion
Cash and Cash Equivalents	18.3 Billion	12.16 Billion	13.49 Billion	13.49 Billion	21 Billion	11.42 Billion
Short Term Investments	8.22 Billion	5.83 Billion	5.92 Billion	5.92 Billion	10.27 Billion	7.19 Billion
Net Receivables	19.96 Billion	20.73 Billion	21.92 Billion	21.92 Billion	22.18 Billion	18.35 Billion
Inventory	468.23 Million	449 Million	426.69 Million	426.69 Million	452.85 Million	465.96 Million
Other Current Assets	7.68 Billion	6.04 Billion	6.13 Billion	6.13 Billion	2.79 Billion	3.72 Billion
Total Non-Current Assets	219.11 Billion	219.15 Billion	219.16 Billion	219.16 Billion	218.77 Billion	219.71 Billion
Net PPE	36.19 Billion	35.76 Billion	35.8 Billion	35.8 Billion	38.78 Billion	34.9 Billion
Good Will And Intangible Assets	78.87 Billion	79.42 Billion	81.25 Billion	81.25 Billion	79.08 Billion	79.24 Billion
Good Will	-	-	-	-	144.59 Million	146.16 Million
Intangible Assets	78.87 Billion	79.42 Billion	81.25 Billion	81.25 Billion	79.08 Billion	79.09 Billion
Long-Term Investments	93.72 Billion	94.93 Billion	94.55 Billion	94.55 Billion	42.72 Billion	44.47 Billion
Tax Assets	8.84 Billion	7.53 Billion	6.72 Billion	6.72 Billion	3.5 Billion	3.47 Billion
Other Non Current Assets	1.47 Billion	1.49 Billion	821.3 Million	821.3 Million	54.67 Billion	57.61 Billion
Other Assets	-	-	-1.00	-1.00	-	-
Total Liabilities	158.96 Billion	151.09 Billion	154.02 Billion	154.02 Billion	163.63 Billion	151.99 Billion
Total Current Liabilities	23.2 Billion	28.79 Billion	27.15 Billion	27.15 Billion	30.91 Billion	29.84 Billion
Account Payables	1.66 Billion	1.85 Billion	2.96 Billion	2.96 Billion	2.51 Billion	2.01 Billion
Tax Payables	38.57 Million	56.67 Million	29.67 Million	29.67 Million	1.07 Billion	602 Thousand
Short Term Debt	12.59 Billion	17.34 Billion	13.52 Billion	13.52 Billion	19.3 Billion	16.44 Billion
Deferred Revenue	73.58 Million	56.67 Million	138.69 Million	138.69 Million	5.69 Billion	4.81 Billion
Other Current Liabilities	8.86 Billion	9.53 Billion	10.52 Billion	10.52 Billion	3.4 Billion	6.56 Billion
Total Non Current Liabilities	135.75 Billion	122.3 Billion	126.86 Billion	126.86 Billion	132.72 Billion	122.15 Billion
Long-Term Debt	62.02 Billion	46.27 Billion	49.44 Billion	49.44 Billion	54.94 Billion	42.26 Billion
Deferred Revenue Non Current	149.36 Million	167.72 Million	86.61 Million	86.61 Million	209.09 Million	209.09 Million
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	68.15 Billion	69.85 Billion	71.03 Billion	71.03 Billion	72.11 Billion	73.18 Billion
Other Liabilities	-	-	1.00	1.00	-	-
Total Equity	107.15 Billion	105.63 Billion	105.38 Billion	105.38 Billion	113.17 Billion	111.46 Billion
Stock Holders Equity	107.01 Billion	105.5 Billion	105.25 Billion	105.25 Billion	113.11 Billion	111.4 Billion
Common Stock	69.99 Billion	69.99 Billion	69.99 Billion	69.99 Billion	69.99 Billion	69.99 Billion
Retained Earnings	13.23 Billion	11.71 Billion	11.37 Billion	11.37 Billion	4.07 Billion	2.19 Billion
Accumulated other comprehensive income	22.51 Billion	22.52 Billion	22.61 Billion	22.61 Billion	41.02 Billion	41.19 Billion
Common Stock Equity	107.01 Billion	105.5 Billion	105.25 Billion	105.25 Billion	113.11 Billion	111.4 Billion
Capital Lease Obligation	149.36 Million	167.72 Million	172.72 Million	172.72 Million	599.43 Million	652.43 Million
Total Investments	101.94 Billion	100.76 Billion	100.47 Billion	100.47 Billion	52.99 Billion	51.67 Billion
Total Debt	74.77 Billion	63.79 Billion	63.15 Billion	63.15 Billion	74.24 Billion	58.71 Billion
Net Debt	56.47 Billion	51.62 Billion	49.65 Billion	49.65 Billion	53.24 Billion	47.28 Billion

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