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pertained to the controlling group Companhia Energtica de Minas Gerais CEMIG, Luce Empreendimentos e Participaes S.A. and Rio Minas Energia Participaes S.A (RME) company controlled by Redentor Energia S.A. Below, a summary of related-party transactions occurred in the period of 2012 and in the year ended 2011:
CONSOLIDATED Groups Balance Sheet Supplier Contracts with the same group (Agreement objectives and characteristics) Strategic agreement Purchase agreement of electric power between Light SESA and CEMIG Strategic agreement Purchase agreement of electric power between Light SESA and CEMIG Strategic agreement Sale agreement of electric power between Light Energia and CEMIG Strategic agreement Collection of distribution system usage charges between Light SESA and CEMIG Strategic agreement Commitment to the basic electric network usage charges between Light SESA and CEMIG Strategic agreement Commitment to the basic electric network usage charges between Light Energia and CEMIG Strategic agreement Sale agreement of electric power between Lighter and Light Energia Strategic agreement Sale agreement of electric power between Lighter and CEMIG Relationship with a Light S.A. CEMIG (party of the controlling group) CEMIG (party of the controlling group) CEMIG (party of the controlling group) CEMIG (party of the controlling group) CEMIG (party of the controlling group) CEMIG (party of the controlling group) Lightger (jointly-owned subsidiary) CEMIG (party of the controlling group) ASSETS 09/30/2012 12/31/2011 LIABILITIES 09/30/2012 12/31/2011 6,201 9,091 REVENUE 09/30/2012 9/30/2011 EXPENSES 09/30/2012 9/30/2011 38,818 49,434
Supplier
135
178
738
964
Supplier
2,225
2,278
10,151
15,222
Supplier
159
213
1,068
1,697
Supplier
1,677
1,701
7,605
11,075
Supplier
12
11
72
95
Supplier
2,435
Supplier
2,270
Strategic agreement Other Receivables/ Loan agreement with Light S.A., which holds Other Payables 51% in Lightger, in order to honor financial commitments related to the implementation of the Pacambi small hydroelectric power plant (PCH) Post-employment Pension Plan benefit Fundao de Seguridade Social (Social Security Foundation) - BRASLIGHT
11,606
227
3,367
BRASLIGHT
1,089,744
1,096,140
85,627
96,399
Contracts with the same group (Agreement objectives and characteristics) Strategic agreement Purchase agreement of electric power between Light SESA and CEMIG Strategic agreement Purchase agreement of electric power between Light SESA and CEMIG Strategic agreement Sale agreement of electric power between Light SESA and CEMIG Strategic agreement Collection of distribution system usage charges between Light SESA and CEMIG Strategic agreement Commitment to the basic electric network usage charges between Light SESA and CEMIG Strategic agreement Commitment to the basic electric network usage charges between Light Energia and CEMIG Strategic agreement Sale agreement of electric power between Lighter and Light Energia Strategic agreement Sale agreement of electric power between Lighter and CEMIG Strategic agreement Loan agreement with Light S.A., which holds 51% in Lightger, in order to honor financial commitments related to the implementation of the Pacambi small hydroelectric power plant (PCH) Pension Plan Fundao de Seguridade Social (Social Security Foundation) - BRASLIGHT
Relationship with Light S.A. CEMIG (Party of the controlling group) CEMIG (Party of the controlling group) CEMIG (Party of the controlling group) CEMIG (Party of the controlling group) CEMIG (Party of the controlling group) CEMIG (Party of the controlling group) Lightger (Jointly-owned subsidiary) CEMIG (Party of the controlling group) Lightger (Jointly-owned subsidiary)
Date
Conditions for termination or expiration 30% of remaining balance 30% of remaining balance
Agreements conditions Price established in the regulated market Price established in the regulated market
Jan / 2006
Dec / 2038
Supplier
37,600
Jan / 2010
Dec / 2039
40,708
Supplier
156,239
Jan / 2005
Dec / 2013
N /A
40,884
Supplier
Nov / 2003
Undetermined
N /A
159
Supplier
Dec / 2002
Undetermined
N /A
1,677
Supplier
Dec / 2002
Undetermined
N /A
12
Supplier
217,213
Dec / 2010
Jun / 2028
N /A
214,778
Supplier
208,818
Dec / 2010
Jun / 2028
N /A
206,548
35,586
Jan/11 to Sep/11
Sep / 2012
N /A
Post-employment Benefit
BRASLIGHT
535,052
Jun / 2001
Jun / 2026
N /A
1,089,744
IPCA+ 6% p.a
The subsidiary Light Energia has a purchase contract of 400 MW of installed power capacity from the portfolio projects of its joint venture Renova Energia S.A.. From the total contracted 200 MW will be made available as of 2015 and 200 MW as of 2016. Related-party transactions were conducted according to the parties agreements.