Energias do Brasil SA and subsidiaries - EDP no Brasil | Investidores
Energias do Brasil SA and subsidiaries - EDP no Brasil | Investidores
Energias do Brasil SA and subsidiaries - EDP no Brasil | Investidores
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<strong>EDP</strong> – ENERGIAS DO BRASIL S.A.<br />
BALANCE SHEETS<br />
DECEMBER 31, 2009 AND 2008<br />
(Amounts expressed in thous<strong>and</strong>s of Reais)<br />
30<br />
Parent Company Consolidated<br />
LIABILITIES Note 12/31/2009 12/31/2008 12/31/2009 12/31/2008<br />
Current<br />
Suppliers 18 10,416<br />
13,093<br />
Financial charges on debt 20 7,700<br />
Income <strong>and</strong> social contribution taxes 9 31,106<br />
15,612<br />
530,414<br />
24,522<br />
464,470<br />
456,679<br />
21,667<br />
401,968<br />
Deferred income <strong>and</strong> social contribution taxes 10 1,969<br />
Dividends 26 297,629<br />
223,451<br />
391,888<br />
Debentures 19.6 209,331<br />
Loans <strong>and</strong> financings 20 250,000<br />
548,140<br />
Post-employment benefits 21 27,181<br />
Account for compensation in variation of installment "A" costs 8 47,592<br />
Tariff repayment 4.2 37,186<br />
Estimated employee benefits <strong>and</strong> social charges 22 4,244<br />
Regulatory <strong>and</strong> sector charges 23 156,882<br />
Provisions for contingencies 24 7,627<br />
Other accounts payable 14 2,208<br />
Noncurrent<br />
Long-term liabilities<br />
345,603<br />
4,218<br />
2,208<br />
516,282<br />
51,211<br />
174,438<br />
2,670,882<br />
Financial charges on debt 20 1,329<br />
Income <strong>and</strong> social contribution taxes 9 34,146<br />
142,163<br />
Deferred income <strong>and</strong> social contribution taxes 10.2 15,546<br />
Debentures 19 451,929<br />
Loans <strong>and</strong> financings 20 1,903,076<br />
Post-employment benefits 21 104,017<br />
Account for compensation in variation of installment "A" costs 8 58,384<br />
Related parties 11 7,024<br />
Estimated employee benefts <strong>and</strong> social charges 23 14,939<br />
Provisions for contingencies 24 24,469<br />
Provisions for unsecured liabilities 9,787<br />
510<br />
64,396<br />
54,172<br />
136,899<br />
Reversal <strong>and</strong> amortization reserve 17,248<br />
Other accounts payable 14 62<br />
75,488<br />
25<br />
119,103<br />
101,398<br />
2,946,928<br />
Mi<strong>no</strong>rity interest 1,641,091<br />
Shareholders' equity 25<br />
Capital 3,182,716<br />
Capital reserves 96,656<br />
Profit reserves 1,020,809<br />
Other comprehensive income (30,178)<br />
Treasury shares (6,614)<br />
3,182,716<br />
35,348<br />
693,299<br />
(372,450)<br />
3,182,716<br />
96,656<br />
1,020,809<br />
(30,178)<br />
Retained earnings 5,315<br />
4,263,389<br />
Total 4,684,480<br />
See the accompanying <strong>no</strong>tes to the financial statements<br />
3,538,913<br />
4,174,298<br />
(6,614)<br />
4,268,704<br />
11,527,605<br />
313,118<br />
218,504<br />
848,118<br />
30,871<br />
64,693<br />
47,562<br />
157,672<br />
5,255<br />
169,426<br />
2,737,502<br />
34,451<br />
654,180<br />
1,355,008<br />
108,102<br />
18,430<br />
2,847<br />
263,295<br />
51,383<br />
17,248<br />
71,317<br />
2,576,261<br />
1,613,250<br />
3,182,716<br />
35,348<br />
693,299<br />
(372,450)<br />
4,005<br />
3,542,918<br />
10,469,931
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