From: Subject: =?Windows-1252?Q?Balan=E7o_patrimonial_Eletronorte_2001?= Date: Fri, 21 Dec 2007 09:37:25 -0200 MIME-Version: 1.0 Content-Type: multipart/related; type="text/html"; boundary="----=_NextPart_000_0000_01C843B5.18324B70" X-MimeOLE: Produced By Microsoft MimeOLE V6.00.2900.3198 This is a multi-part message in MIME format. ------=_NextPart_000_0000_01C843B5.18324B70 Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Content-Location: http://www.eln.gov.br/Negocios/BalancoAnual/ba3-01.htm Balan=E7o patrimonial Eletronorte 2001

 =20

ATIVO =

CONTROLADORA=20

CONSOLIDADO=20

2001

2000
RECLASSIFICADO=20

2001

2000
RECLASSIFICADO=20

CIRCULANTE =

Numer=E1rio=20 dispon=EDvel

99.775

46.826

116.040

54.869

Aplica=E7=F5es no=20 mercado aberto

80.780

57.653

85.903

58.853

Consumidores=20 e revendedores

280.834

229.606

437.043

358.126

Consumidores=20 e revendedores - MAE

240.680

-

240.680

-

Provis=E3o para=20 cr=E9ditos de liquida=E7=E3o duvidosa

-

-

(35.277)

(27.239)

Cr=E9dito junto=20 =E0 Furnas (venda UHE Manso)

245.765

245.765

245.765

245.765

ICMS a=20 recuperar

-

-

20.034

-

Devedores=20 diversos

41.134

30.753

51.335

37.379

Cr=E9ditos=20 junto a controladas

-

48.712

-

-

T=EDtulos=20 p=FAblicos - ELET

139.685

95.512

139.685

95.512

Outros=20 cr=E9ditos

26.048

13.901

27.931

15.994

Estoques=20

20.186

31.263

40.932

51.905

Despesas=20 pagas antecipadamente

771

885

989

1.163

1.175.658

800.876

1.371.060

892.327

REALIZ=C1VEL A LONGO = PRAZO=20

Revendedores=20 - cr=E9ditos renegociados

26.553

30.721

26.871

36.525

Consumidores=20 e revendedores -MAE

122.416

-

122.416

-

ICMS a=20 recuperar

121.616

80.587

152.867

110.400

Cau=E7=F5es e=20 dep=F3sitos vinculados

39.104

30.243

41.416

31.984

Cr=E9ditos=20 junto =E0 Eletrobr=E1s (concess=F5es canceladas)

999.729

999.729

999.729

999.729

Outros=20

15.093

16.386

15.093

17.191

1.324.511

1.157.666

1.358.392

1.195.829

PERMANENTE =

Investimentos=20

1.866.816

1.870.808

150.850

215.533

Imobilizado=20

12.552.338

12.078.945

14.396.809

13.982.508

Diferido=20

640.833

676.010

640.833

676.010

15.059.987

14.625.763

15.188.492

14.874.051

TOTAL DO ATIVO =

17.560.156

16.584.305

17.917.944

16.962.207=20

 =20

PASSIVO

CONTROLADORA

CONSOLIDADO

2001

2000

2001

2000

CIRCULANTE=20

Fornecedores

215.477

166.777

232.531

188.882

Fornecedores - MAE

363.043

-

363.043

-

Folha de pagamento

759

1.246

1.159

1.589

Encargos de d=EDvidas

882.768

504.426

928.956

532.456

Tributos e contribui=E7=F5es sociais =

48.644

32.997

54.620

40.484

Empr=E9stimos e financiamentos

1.050.623

602.905

1.109.430

674.542

Obriga=E7=F5es estimadas

16.650

15.028

18.863

16.803

Provis=F5es para conting=EAncias/operacionais =

171.787

902.259

182.768

912.371

Outros

61.913

52.805

72.595

60.689

2.811.664

2.278.443

2.963.965

2.427.816

EXIG=CDVEL A=20 LONGO PRAZO

Empr=E9stimos e financiamentos

2.788.711

2.431.899

2.929.351

2.592.900

Fornecedores - MAE

67.627

-

67.627

-

Tributos e contribui=E7=F5es sociais =

77.949

80.243

81.512

85.029

Obriga=E7=F5es junto =E0 PREVINORTE =

69.707

72.164

69.707

72.164

Outros

394

13.826

2.680

17.975

3.004.388

2.598.132

3.150.877

2.768.068

Obriga=E7=F5es vinculadas =E0 concess=E3o =

220.167

220.167

279.165

278.760

-

3.224.555

2.818.299

3.430.042

3.046.828

PATRIM=D4NIO L=CDQUIDO

Capital realizado

2.801.017

2.679.491

2.801.017

2.679.491

Reservas de capital

9.158.640

9.158.640

9.158.640

9.158.640

Preju=EDzos acumulados

(435.720)

(377.017)

(435.720)

(377.017)

11.523.937

11.461.114

11.523.937

11.461.114

Recursos destinados a aumento de capital =

-

26.449

-

26.449

 

11.523.937

11.487.563

11.523.937

11.487.563

TOTAL DO PASSIVO

17.560.156

16.584.305

17.917.944

16.962.207=20

As notas explicativas s=E3o parte integrante das = demonstra=E7=F5es=20 cont=E1beis.

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{ FONT-SIZE: 12px; FONT-FAMILY: Verdana; BACKGROUND-COLOR: #e7f3ff; = TEXT-DECORATION: none } .mapaCabecalho { FONT-SIZE: medium; FONT-FAMILY: Verdana; TEXT-DECORATION: none } .menuNavegaLink { FONT-SIZE: 9pt; COLOR: #ffffff; FONT-FAMILY: Verdana; TEXT-DECORATION: = none } BODY { PADDING-RIGHT: 0px; PADDING-LEFT: 0px; FONT-WEIGHT: normal; FONT-SIZE: = 11px; PADDING-BOTTOM: 0px; MARGIN: 0px; COLOR: #000000; PADDING-TOP: = 0px; FONT-FAMILY: Verdana; BACKGROUND-COLOR: #ffffff } TABLE.principal { BORDER-RIGHT: #a2acbb 1px solid; BORDER-TOP: #a2acbb 1px solid; = BORDER-LEFT: #a2acbb 1px solid; BORDER-BOTTOM: #a2acbb 1px solid; = BACKGROUND-COLOR: #eff1f4 } INPUT { FONT-SIZE: 11px; BACKGROUND: #ffffff; COLOR: #000000; FONT-FAMILY: = Verdana } BUTTON { FONT-SIZE: 11px; BACKGROUND: #ffffff; COLOR: #000000; FONT-FAMILY: = Verdana } SELECT { FONT-SIZE: 11px; BACKGROUND: #ffffff; COLOR: #000000; FONT-FAMILY: = Verdana } TEXTAREA { FONT-SIZE: 11px; BACKGROUND: #ffffff; COLOR: #000000; FONT-FAMILY: = Verdana } TR.top { FONT-WEIGHT: bold; BACKGROUND-IMAGE: url(../elnimagens/traco.gif); = COLOR: #ffffff } .tabelahelpInt { BORDER-RIGHT: #666666 thin solid; BORDER-TOP: #666666 thin solid; = FONT-SIZE: 8pt; BORDER-LEFT: #666666 thin solid; WIDTH: 100%; COLOR: = #000000; BORDER-BOTTOM: #666666 thin solid; FONT-FAMILY: Verdana; = BACKGROUND-COLOR: #ffffff; TEXT-DECORATION: none } .corlinha1help { FONT-SIZE: 9pt; COLOR: #000000; FONT-FAMILY: Verdana; BACKGROUND-COLOR: = #cccccc; TEXT-DECORATION: none } .corlinha2help { FONT-SIZE: 9pt; COLOR: #000000; FONT-FAMILY: Verdana; BACKGROUND-COLOR: = #999999; TEXT-DECORATION: none } .top { VERTICAL-ALIGN: top } .fundomenuinternet { BACKGROUND-IMAGE: url(../imagens/fundo_menu2.jpg) } .fundolinhadivisoria { BACKGROUND-IMAGE: url(../../imagens/linha_div.jpg) } .cnEditavel { BORDER-RIGHT: #000000 0px; BORDER-TOP: #000000 0px; FONT-SIZE: 8pt; = BORDER-LEFT: #000000 0px; WIDTH: 80px; COLOR: #ffffff; BORDER-BOTTOM: = #000000 0px; FONT-FAMILY: Verdana; BACKGROUND-COLOR: #b4b4b4 } .data { FONT-SIZE: 10px; COLOR: #ffffff; FONT-FAMILY: Verdana } .titulo5 { FONT-WEIGHT: bold; FONT-SIZE: 15px; FONT-FAMILY: Verdana } A.menuNavegaLink:link { FONT-SIZE: 11px; COLOR: #ffffff; FONT-FAMILY: Verdana; TEXT-DECORATION: = none } A.menuNavegaLink:visited { FONT-SIZE: 11px; COLOR: #ffffff; FONT-FAMILY: Verdana; TEXT-DECORATION: = none } A.menuNavegaLink:hover { FONT-SIZE: 11px; COLOR: #000000; FONT-FAMILY: Verdana; TEXT-DECORATION: = underline } .fecharleiamais { FONT-WEIGHT: bold; FONT-SIZE: 11px; COLOR: #000000; FONT-FAMILY: = Verdana; TEXT-DECORATION: none } .fontepadrao { FONT-SIZE: 11px; COLOR: #000000; FONT-FAMILY: Verdana; TEXT-DECORATION: = none } .fontepadraodir { COLOR: #000000; FONT-FAMILY: Verdana font-size: 11px; TEXT-ALIGN: right; TEXT-DECORATION: none } .fontepadraoesq { FONT-SIZE: 9pt; COLOR: #000000; FONT-FAMILY: Verdana; TEXT-ALIGN: left; = TEXT-DECORATION: none } .titpagina { FONT-WEIGHT: bold; FONT-SIZE: 11px; COLOR: #004d7b; FONT-FAMILY: = Verdana } A { FONT-SIZE: 10px; COLOR: #ffffff; FONT-FAMILY: Verdana } A:link { TEXT-DECORATION: none } A:visited { COLOR: #ffffff; TEXT-DECORATION: none } A:hover { COLOR: #ffffcc; TEXT-DECORATION: underline } A:active { COLOR: #ff0000; TEXT-DECORATION: none } .rodape { FONT-SIZE: 10px; COLOR: #ffffff } A.link2 { FONT-SIZE: 10px; COLOR: #000000; FONT-FAMILY: Verdana } A.link2:link { TEXT-DECORATION: none } A.link2:visited { COLOR: #000000; TEXT-DECORATION: none } A.link2:hover { COLOR: #999999 } A.link2:active { COLOR: #000000; TEXT-DECORATION: none } A.link3 { FONT-WEIGHT: normal; COLOR: #003399; FONT-FAMILY: Verdana } A.link3:link { TEXT-DECORATION: none } A.link3:visited { COLOR: #003366; TEXT-DECORATION: none } A.link3:hover { COLOR: #000000 } A.link3:active { COLOR: #ff0000; TEXT-DECORATION: none } A.link4:link { FONT-SIZE: 15px; COLOR: #000000; TEXT-DECORATION: none } A.link4:visited { FONT-SIZE: 15px; COLOR: #003366; TEXT-DECORATION: none } A.link4:hover { FONT-SIZE: 15px; COLOR: #ff0000 } A.link4:active { FONT-SIZE: 15px; COLOR: #ff0000; TEXT-DECORATION: none } A.link5:link { FONT-WEIGHT: bold; FONT-SIZE: 10px; COLOR: #999999; TEXT-DECORATION: = none } A.link5:visited { FONT-WEIGHT: bold; FONT-SIZE: 10px; COLOR: #033b92; TEXT-DECORATION: = none } A.link5:hover { FONT-WEIGHT: bold; FONT-SIZE: 10px; COLOR: #ff0000 } A.link5:active { FONT-WEIGHT: bold; FONT-SIZE: 10px; COLOR: #ff0000; TEXT-DECORATION: = none } .styletopo { FONT-SIZE: 13px; COLOR: #ffffff; FONT-FAMILY: Verdana } A.linkNoticia { FONT-WEIGHT: bold; FONT-SIZE: 12px; COLOR: #ff0000 } .traco { BACKGROUND-IMAGE: url(../elnimagens/traco.gif); BACKGROUND-REPEAT: = repeat-y } .m0l0iout { PADDING-RIGHT: 4px; PADDING-LEFT: 4px; FONT-SIZE: 9px; BACKGROUND: = url(../elnimagens/subnav_scale.gif) #eff1f4; FILTER: = alpha(opacity=3D95); PADDING-BOTTOM: 4px; COLOR: black; PADDING-TOP: = 4px; FONT-FAMILY: Verdana; TEXT-DECORATION: none; -moz-opacity: 0.95 } .m0l0iover { PADDING-RIGHT: 4px; PADDING-LEFT: 4px; FONT-SIZE: 9px; BACKGROUND: = url(../elnimagens/fundomenuover.gif) #013893; FILTER: = alpha(opacity=3D95); PADDING-BOTTOM: 4px; COLOR: #ffffff; PADDING-TOP: = 4px; FONT-FAMILY: Verdana; TEXT-DECORATION: underline; -moz-opacity: = 0.95 } .m0l0oout { BORDER-RIGHT: #ffffff 1px solid; BORDER-TOP: #ffffff 1px solid; = BACKGROUND: #eff1f4; FILTER: alpha(opacity=3D95); BORDER-LEFT: #ffffff = 1px solid; BORDER-BOTTOM: #ffffff 1px solid; TEXT-DECORATION: none; = -moz-opacity: 0.95 } .m0l0oover { BORDER-RIGHT: #ffffff 1px solid; BORDER-TOP: #ffffff 1px solid; = BACKGROUND: #5aa7e5; FILTER: alpha(opacity=3D95); BORDER-LEFT: #ffffff = 1px solid; BORDER-BOTTOM: #ffffff 1px solid; TEXT-DECORATION: none; = -moz-opacity: 0.95 } .m0l1iout { PADDING-RIGHT: 4px; PADDING-LEFT: 4px; FONT-SIZE: 9px; BACKGROUND: = url(../elnimagens/subnav_scale.gif) #eff1f4; FILTER: = alpha(opacity=3D95); PADDING-BOTTOM: 4px; COLOR: black; PADDING-TOP: = 4px; FONT-FAMILY: Verdana; TEXT-DECORATION: none; -moz-opacity: 0.95 } .m0l1iover { PADDING-RIGHT: 4px; PADDING-LEFT: 4px; FONT-SIZE: 9px; BACKGROUND: = url(../elnimagens/fundomenuover.gif) #013893; FILTER: = alpha(opacity=3D95); PADDING-BOTTOM: 4px; COLOR: #ffffff; PADDING-TOP: = 4px; FONT-FAMILY: Verdana; TEXT-DECORATION: underline; -moz-opacity: = 0.95 } .m0l1oout { BORDER-RIGHT: #ffffff 1px solid; BORDER-TOP: #ffffff 1px solid; = BACKGROUND: #eff1f4; FILTER: alpha(opacity=3D95); BORDER-LEFT: #ffffff = 1px solid; BORDER-BOTTOM: #ffffff 1px solid; TEXT-DECORATION: none; = -moz-opacity: 0.95 } .m0l1oover { BORDER-RIGHT: #ffffff 1px solid; BORDER-TOP: #ffffff 1px solid; = BACKGROUND: #5aa7e5; FILTER: alpha(opacity=3D95); BORDER-LEFT: #ffffff = 1px solid; BORDER-BOTTOM: #ffffff 1px solid; TEXT-DECORATION: none; = -moz-opacity: 0.95 } .m0l2iover { PADDING-RIGHT: 4px; PADDING-LEFT: 4px; FONT-SIZE: 9px; BACKGROUND: = url(../elnimagens/subnav_scale.gif) #eff1f4; FILTER: = alpha(opacity=3D95); PADDING-BOTTOM: 4px; COLOR: black; PADDING-TOP: = 4px; FONT-FAMILY: Verdana; TEXT-DECORATION: none; -moz-opacity: 0.95 } .m0l2oout { PADDING-RIGHT: 4px; PADDING-LEFT: 4px; FONT-SIZE: 9px; BACKGROUND: = url(../elnimagens/subnav_scale.gif) #eff1f4; FILTER: = alpha(opacity=3D95); PADDING-BOTTOM: 4px; COLOR: black; PADDING-TOP: = 4px; FONT-FAMILY: Verdana; TEXT-DECORATION: none; -moz-opacity: 0.95 } .m0l2oover { PADDING-RIGHT: 4px; PADDING-LEFT: 4px; FONT-SIZE: 9px; BACKGROUND: = url(../elnimagens/fundomenuover.gif) #013893; FILTER: = alpha(opacity=3D95); PADDING-BOTTOM: 4px; COLOR: #ffffff; PADDING-TOP: = 4px; FONT-FAMILY: Verdana; TEXT-DECORATION: underline; -moz-opacity: = 0.95 } ------=_NextPart_000_0000_01C843B5.18324B70--