Companhia Energtica de Minas Gerais - CEMIG Balance Sheet

Quarterly: December 2011 - June 2009 Previous Quarters
Annual

Assets	2011-12	2011-09	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06
Cash & Short Term Investments	1.935B	2.431B	2.153B	1.885B	2.399B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.532B		1.446B	1.292B	1.285B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	32.43M	32.70M	25.84M	23.40M	26.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	1.625B	3.605B	1.654B	1.414B	1.665B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	5.125B	6.069B	5.279B	4.614B	5.376B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment				4.697B		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	106.32M		13.82M	13.69M	13.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	3.160B	3.541B	2.769B	2.742B	1.461B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	7.623B	6.698B	6.489B	6.058B	2.265B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	12.11B	11.43B	10.36B	14.54B	3.739B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	22.44B	22.79B	20.62B	19.15B	18.23B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2011-12	2011-09	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06
Current Portion of Long Term Debt	4.698B					Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	714.83M	746.57M	664.21M	639.86M	570.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	1.281B	875.52M	435.19M	1.084B	1.029B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	538.22M	594.17M	1.227B	594.77M	865.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	7.309B	5.082B	4.752B	3.654B	3.469B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	4.781B	6.293B	5.747B	6.292B	6.334B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2011-12	2011-09	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12	2009-09	2009-06
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest	0.00		0.00		0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	3.295B	3.181B	2.909B	2.047B	1.787B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	8.076B	9.615B	8.656B	8.948B	8.121B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	15.39B	14.70B	13.41B	12.60B	11.59B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	0.00		0.00		0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	2.050B	2.105B	2.051B	1.948B	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	2.375B		2.377B	2.257B	1.959B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.978B	5.306B	2.071B	1.640B	4.669B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	0.00		0.00	0.00	0.00	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	652.36M	683.63M	715.91M	706.07M	13.67M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	7.055B	8.094B	7.215B	6.551B	6.641B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	22.44B	22.79B	20.62B	19.15B	18.23B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro