RESULTADO DA BUSCA

ANNUAL AND SUSTAINABILITY REPORT
2017

MAIN INDICATORS

Financial data ('Economic dimension') are in R$, consolidated, and expressed under IFRS (International Financial Reporting Standards). The other figures are totals for the holding company, Companhia Energética de Minas Gerais S.A. ('Cemig'), and its wholly-owned subsidiaries Cemig Distribuição S.A. ('Cemig D') and Cemig Geração e Transmissão S.A. ('Cemig GT'), in accordance with Global Reporting Initiative (GRI) method. 1

Scale, performance, capacity 2013 2014 2015 2016 2017
Number of consumers (thousands)2 7,781 8,008 8,078 8,260 8,339
Number of employees (G4-10) 7,922 7,922 7,860 7,119 5,864
Municipalities served 774 774 774 774 774
Concession area (km²)3 567,478 567,478 567,478 567,478 567,478
SAIFI – average outage frequency (EU28) 6 6 6 6 5
SAIDI – average outage duration (EU29) 12.49 10.57 11.53 11.73 10.83
Number of plants in operation4 70 70 84 121 117
Installed capacity, MW (EU1)5 7,038 7,717 7,800 8,201 5,727
Total length of transmission lines – km (EU4) 5 9,748 9,748 9,748 8,341 6,673
Total length of subtransmission lines – km (EU4) 17,218 16,160 16,160 16,442 17,301
Total length of distribution network – km (EU4)        Total 486,045 491,848 494,550 498,627 512,572
Urban 98,175 99,818 101,454 102,301 107,099
Rural 387,870 392,030 363,096 396,326 405,473
Year
Economic dimension 2013 2014 2015 2016 2017
Net operational revenue, R$ mn 14,627 19,540 21,292 18,773 21,272
Ebitda – R$ mn 5,186 6,382 4,955 2,638 3,492
Net profit (loss) – R$ mn 3,104 3,137 2,492 334 1,001
Stockholders’ equity – R$ mn 12,638 11,285 12,995 12,930 14,330
Market valuation – R$ mn 17,629 16,812 7,843 9,773 8,455
Dividends paid – R$ mn6 2,818 797 633 380 540
Year
Environmental dimension 2013 2014 2015 2016 2017
Funds applied in the environment – R$ mn (EN31) 7 52.40 52.80 53.90 52.10 37.50
Fuel consumption – vehicle fleet (in GJ)8 174,519 172,270 162,067 160,084 153,661
Installed capacity free of GHG emissions (%) 97.30 97.30 98.10 98.20 98.20
Total water consumption – m³ (EN8) 9 1,313,486 1,424,540 164,537 371,782 363,756
Direct CO2 emissions – metric tons (EN15) 146,101 617,717 698,049 15,462 48,849
R&D investment related to environment (R$ mn) 10.00 11.70 8.50 2.90 1.10
Year
Social dimension 2013 2014 2015 2016 2017
Average hours of training per employee (LA9) 69.60 49.37 37.26 20.56 35.52
Total funds applied in social responsibility – R$ mn10 83,234 109,622 75,751 57,640 128.227
Accident frequency rate – own employees (LA6)11 1.70 1.70 2.04 1.70 2.00
Accident frequency rate – outsourced employees (LA6)11 2.24 2.14 2.74 1.84 1.20
Report the scale of the organization, including: Total number of operations; Net sales (for private sector organizations) or net revenues (for public sector organizations); Total capitalization broken down in terms of debt and equity (for private sector organizations); Quantity of products or services provided.
g4-9
Report the effect of any restatements of information provided in previous reports, and the reasons for such restatements.
g4-22
Report significant changes from previous reporting periods in the Scope and Aspect Boundaries.
g4-23
Installed capacity, broken down by primary energy source and by regulatory regime.
eu1
Length of above and underground transmission and distribution lines, by regulatory regime.
eu4

1 For more on the GRI methodology see: www.globalreporting.org
2 Numbers of consumers by category are given in the item Cemig's electricity market.
3 Distribution concession area of Cemig D.
4 Figures for Cemig.
5 Figures for Cemig Consolidated – including interests in subsidiaries/affiliates proportionally, with prior years adjusted to new reporting criteria.
6 Dividend for 2017 to be proposed to the AGM of April 30, 2018.
7 Sum of funds allocated to the environment in Operation and Maintenance.
8 Amounts for fuel consumption in 2013–2015 have been recalculated to include Cemig's fleet of waterborne vessels and aircraft as well as the vehicle fleet.
9 Total water consumed for administrative and industrial purposes.
10 Sum of funds reported under External and Internal Social indicators –  see these in detail in the Social Statement. Errata: In 2016 the value reported in the table was different from that inserted in the chapter of Social Investment. The amount was corrected in the table to be published in the 2017 report.
11 Number of accidents resulting in injuries. The entire historical series, including data for 2017, has been recalculated, in accordance with the Brazilian Standard ABNT NBR 14.280. In previous reports, these data were calculated according to the US200,000 criterion.

previous chapter

anterior

next chapter

próximo

back to the top

topo