Indicate by check mark whether the registrant files or will file annual reports under cover Form 20-F or Form 40-F.
Form 20-F ___X___ Form 40-F _______
Indicate by check mark whether the registrant by furnishing the information contained in this Form is also thereby furnishing the information to the Commission pursuant to Rule 12g3-2(b) under the Securities Exchange Act of 1934.
Yes _______ No___X____
Summary
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I. Financial Information of the Companies |
Conference Call in Portuguese Conference Call in English Contact RI: Preparation of the Report to Investors: Superintendent of Investor Relations Capital Markets Department Intern: |
II. Financial Analysis of the Companies | |
Generation and Transmission | |
Distribution | |
III. Operating Information of the Companies | |
Generation Data | |
Transmission Data | |
Distribution Data | |
Employees Data | |
Investments Data | |
SPEs Data | |
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The Marketletter – Annex can be found in .xls format at our website: www.eletrobras.com/ri | |
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DFR - Investor Relations Superintendence
Marketletter - Annex I - 3Q17
Financial Information of the Subsidiaries
ASSETS 09/30/2017 | Furnas | Chesf | Eletrosul | Eletronorte | Eletropar | Eletronuclear | CGTEE | Amazonas GT |
CURRENT | ||||||||
Cash and Cash Equivalent | 45,717 | 199,498 | 43,524 | 5,493 | 4,360 | 11,582 | 51,702 | 11,201 |
Accounts Receivable, net | 908,899 | 616,099 | 249,536 | 1,028,248 | - | 352,671 | 93,885 | 415,970 |
Financing and Loans | 338 | 32 | - | - | - | - | - | - |
Marketable Securities | 341,685 | 41,679 | 525,443 | 1,346,088 | 44,698 | 285,942 | - | 25,014 |
Dividends to Receive (Remuneration of Equity Participations) | 49,040 | 33,385 | 5,865 | - | 525 | - | - | - |
Deferred Fiscal Assets (Tax and Contributions) | 24,117 | 16,029 | 6,223 | 314,915 | 700 | 27,029 | 1,376 | 5,340 |
Income Tax and Social Contribution | 129,607 | 84,594 | 17,482 | - | 2,642 | - | - | - |
Derivatives | - | - | - | 237,899 | - | - | - | - |
Reimbursement Rights | - | - | - | - | - | - | 18,838 | - |
Guarantees and Linked Deposits | - | 46,922 | 2,148 | - | - | - | - | 61,882 |
Inventory | 33,301 | 74,741 | 34,379 | 122,167 | - | 84,949 | 25,134 | 6,934 |
Nuclear Fuel Inventory | - | - | - | - | - | 455,737 | - | - |
Financial Assets | 3,321,660 | 2,250,021 | 707,342 | 1,380,699 | - | - | - | 182,395 |
Hydrological risk | 82,393 | - | 2,007 | 12,640 | - | - | - | 10,639 |
Others | 501,161 | 378,726 | 154,388 | 277,495 | 496 | 88,140 | 6,122 | 8,409 |
CURRENT TOTAL | 5,437,918 | 3,741,726 | 1,748,337 | 4,725,644 | 53,421 | 1,306,050 | 197,057 | 727,784 |
NON-CURRENT | ||||||||
LONG-TERM ASSET | ||||||||
Financial Assets – Itaipu (Parent Company) | - | - | - | - | - | - | - | - |
Fuel Consumption Account (Parent Company) | - | - | - | - | - | - | - | - |
Dividends to Receive (Equity Participation Remuneration) | - | - | - | - | - | - | - | - |
Accounts Receivable, net | 125 | 13,585 | - | 210,109 | - | - | - | - |
Financing and Loans - principal | 507 | - | - | - | - | - | - | - |
Marketable Securities | - | 952 | 42 | 86 | - | - | - | - |
Diferred Fiscal Assets (Taxes and Contributions) | - | 194,836 | 3,262 | 33,382 | - | - | 24,513 | - |
Income Tax and Social Contribution | - | - | - | 710,975 | - | - | - | - |
Derivatives | - | - | - | 222,825 | - | - | - | - |
Reimbursement Rights | - | - | - | - | - | - | 32,713 | - |
Guarantees and Linked Deposits | 872,908 | 643,284 | 188,625 | 464,104 | - | 98,141 | 19,426 | 97,727 |
Financial Assets | 19,275,763 | 11,617,744 | 2,867,956 | 8,743,446 | - | 781,447 | - | 144,541 |
Financial Assets – Indemnitiable Concessions (Generation) | 1,233,535 | 740,674 | - | - | - | - | - | - |
Advance for equity participation | 73,830 | 435,378 | 1,016,842 | 416 | - | - | - | - |
Hydrological risk | 178,732 | - | 21,074 | 158,271 | - | - | - | - |
Others | 541,212 | 146,781 | 224,179 | 2,706,849 | 1,451 | 580,498 | 196,389 | 9,072 |
LONG-TERM ASSET TOTAL | 22,176,612 | 13,793,234 | 4,321,980 | 13,250,463 | 1,451 | 1,460,086 | 273,041 | 251,340 |
INVESTMENTS | 6,666,196 | 5,710,442 | 2,536,940 | 4,822,416 | 169,902 | - | - | - |
FIXED ASSETS, NET | 5,189,212 | 1,558,672 | 3,146,161 | 6,631,798 | 18 | 5,017,702 | 1,091,834 | 1,939,762 |
INTANGIBLE ASSET | 111,408 | 57,204 | 191,476 | 81,495 | 20 | 62,149 | 2,110 | 5,357 |
NON-CURRENT ASSET TOTAL | 34,143,428 | 21,119,552 | 10,196,557 | 24,786,172 | 171,391 | 6,539,937 | 1,366,985 | 2,196,459 |
TOTAL ASSETS | 39,581,346 | 24,861,278 | 11,944,894 | 29,511,816 | 224,812 | 7,845,987 | 1,564,042 | 2,924,243 |
ASSET 09/30/2017 | ED Alagoas | ED Rondônia | ED Piauí | ED Acre | ED Roraima | Amazonas D |
CURRENT | ||||||
Cash and Cash Equivalents | 78,850 | 11,508 | 16,045 | 16,271 | 8,255 | 54,324 |
Accounts Receivable, net | 351,798 | 254,375 | 366,124 | 145,669 | 98,910 | 678,858 |
Financing and Loans | - | - | - | - | - | - |
Marketable Securities | 3,407 | 84,631 | 38,837 | - | - | 76,229 |
Dividends to Receive (Equity Participations Remuneration) | - | - | - | - | - | - |
Deferred Fiscal Asset (Taxes and Contributions) | 16,832 | 31,931 | 18,026 | 7,978 | 6,575 | 2,666 |
Income Tax and Social Contribution | - | - | - | 602 | - | - |
Derivatives | - | - | - | - | - | - |
Reimbursement Rights | 11,390 | 357,069 | 15,184 | 39,382 | 98,179 | 516,105 |
Guarantees and Linked Deposits | - | - | - | 484 | - | 32,867 |
Inventory | 9,537 | 16,529 | 13,793 | 2,250 | 8,312 | 152,620 |
Amounts to Receive 12,783/13 Law | - | - | - | - | - | - |
Regulatory Asset (Installment A - CVA) | 250,456 | 33,296 | 515,224 | 49,586 | 22,544 | 16,436 |
Financial Assets | - | - | - | - | - | - |
Others | 38,737 | 52,625 | 78,763 | 33,606 | 74,477 | 211,852 |
CURRENT TOTAL | 761,007 | 841,964 | 1,061,996 | 295,828 | 317,252 | 1,741,957 |
NON-CURRENT | ||||||
LONG-TERM ASSET | ||||||
Dividends Receivable (Equity Participation Remuneration) | - | - | - | - | - | - |
Accounts Receivable, net | 304,882 | 16,894 | 234,799 | 47,664 | 9,076 | 108,432 |
Financing and Loans - principal | - | - | - | - | - | - |
Marketable Securities | - | - | - | - | - | - |
Deferred Fiscal Assets (Taxes and Contributions) | 4,569 | 5,539 | 7,668 | 1,761 | 10,497 | 1,466,522 |
Income Tax and Social Contribution | - | - | - | - | - | - |
Derivatives | - | - | - | - | - | - |
Reimbursement Rights | - | 3,631,797 | - | 239,893 | 195,842 | 3,354,262 |
Guarantees and Linked Deposits | 81,876 | 144,753 | 18,048 | 10,080 | 30,251 | 468,500 |
Amounts to Receive - Law 12,783/13 | - | - | - | - | - | - |
Financial Assets | - | - | - | - | - | 637,081 |
Financial Asset – Indemnitiable Concession (Distribution) | 906,942 | 1,199,518 | 940,527 | 434,681 | 205,402 | 1,505,584 |
Advance for Equity Participations | - | - | - | - | - | - |
Regulatory Asset (Installment A - CVA) | 46,189 | - | - | - | - | - |
Others | 564 | 2,446 | 1,567 | - | 4,678 | 2 |
LONG-TERM ASSET TOTAL | 1,345,022 | 5,000,947 | 1,202,609 | 734,079 | 455,746 | 7,540,383 |
INVESTMENTS | 168 | 1,806 | 146 | - | - | 17,107 |
FIXED ASSETS, NET | 29,668 | 27,827 | 38,665 | 8,319 | 15,640 | 1,195,787 |
INTANGIBLE | - | 25,419 | 27,629 | 21,439 | 8,741 | 78,250 |
TOTAL NON-CURRENT ASSETS | 1,374,858 | 5,055,999 | 1,269,049 | 763,837 | 480,127 | 8,831,527 |
TOTAL ASSETS | 2,135,865 | 5,897,963 | 2,331,045 | 1,059,665 | 797,379 | 10,573,484 |
ASSETS 09/30/2016 | Furnas | Chesf | Eletrosul | Eletronorte | Eletropar | Eletronuclear | CGTEE | Amazonas GT |
CURRENT | ||||||||
Cash and Cash Equivalent | 5,279 | 106,908 | 23,723 | 16,103 | 858 | 2,043 | 102,260 | 48,697 |
Accounts Receivable, net | 699,058 | 366,909 | 208,457 | 854,696 | - | 259,998 | 128,414 | 732,195 |
Financing and Loans | 807 | 1,623 | 1,499 | - | - | - | - | - |
Marketable Securities | 546,989 | 12,219 | 80,367 | 425,254 | 52,607 | 38,587 | - | 83,755 |
Dividends to Receive (Remuneration of Equity Participations) | 69,237 | 24,622 | 5,556 | - | 600 | - | - | - |
Deferred Fiscal Assets (Tax and Contributions) | 27,258 | 17,062 | 11,144 | 172,605 | 3,305 | 13,938 | 8,138 | 9,146 |
Income Tax and Social Contribution | 122,917 | 84,788 | 12,201 | - | - | - | - | - |
Derivatives | - | - | - | 66,029 | - | - | - | - |
Reimbursement Rights | - | - | - | - | - | - | 16,740 | - |
Guarantees and Linked Deposits | - | 33,066 | 1,986 | - | - | - | - | - |
Inventory | 32,552 | 77,795 | 38,027 | 111,656 | - | 133,172 | 28,413 | 18,178 |
Amounts to Receive - 12,783/2013 Law | - | - | - | - | - | - | - | - |
Nuclear Fuel inventory | - | - | - | - | - | 419,731 | - | - |
Financial Assets | 563,843 | 691,727 | 183,790 | 616,988 | - | - | - | - |
Hydrological risk | 111,380 | - | 2,007 | 21,477 | - | - | - | 11,414 |
Others | 2,179,320 | 1,416,719 | 568,757 | 2,284,808 | 57,370 | 867,469 | 283,965 | 903,385 |
CURRENT TOTAL | 2,544,233 | 1,772,958 | 777,227 | 2,508,911 | 61,138 | 954,229 | 288,761 | 918,070 |
NON-CURRENT | ||||||||
LONG-TERM ASSET | ||||||||
Financial Assets – Itaipu (Parent Company) | - | - | - | - | - | - | - | - |
Fuel Consumption Account (Parent Company) | - | - | - | - | - | - | - | - |
Dividends to Receive (Equity Participation Remuneration) | - | - | - | - | - | - | - | - |
Accounts Receivable, net | 558,070 | 1,488 | 715,151 | 465,484 | - | - | - | - |
Financing and Loans - principal | 845 | - | 1,735 | - | - | - | - | - |
Marketable Securities | - | 1,624 | 42 | 257 | - | - | - | - |
Diferred Fiscal Asset (Taxes and Contributions) | - | 184,855 | 4,668 | 37,367 | - | - | 33,659 | - |
Income Tax and Social Contribution | - | - | - | 246,505 | - | - | - | - |
Derivatives | - | - | - | 56,594 | - | - | - | - |
Reimbursement Rights | - | - | - | - | - | - | - | - |
Linked Deposits | 775,905 | 1,078,851 | 161,419 | 458,305 | 56 | 62,948 | 5,684 | 88,737 |
Financial Asset | 19,855,426 | 13,234,069 | 3,250,510 | 9,078,966 | - | 715,368 | - | - |
Financial Asset – Indemnitiable Concessions (Generation) | 1,305,060 | 717,669 | - | - | - | - | - | - |
Advance for equity participation | 79,767 | 468,437 | 1,010,411 | 142,280 | - | - | - | - |
Hydrological risk | 246,276 | - | 23,081 | 191,509 | - | - | - | 4,781 |
Others | 209,502 | 215,936 | 107,065 | 2,507,759 | 1,384 | 501,054 | 171,076 | 9,071 |
LONG-TERM ASSET TOTAL | 23,030,851 | 15,902,929 | 5,274,082 | 13,185,026 | 1,440 | 1,279,370 | 210,419 | 102,589 |
INVESTMENTS | 7,092,043 | 5,038,905 | 2,108,215 | 4,904,963 | 153,340 | - | - | - |
FIXED ASSETS, NET | 5,689,381 | 1,556,140 | 3,167,990 | 6,799,421 | 24 | 5,107,162 | 1,380,855 | 1,863,610 |
INTANGIBLE ASSET | 127,508 | 41,562 | 214,448 | 169,203 | 21 | 61,165 | 2,377 | 5,357 |
NON-CURRENT ASSET TOTAL | 35,939,783 | 22,539,536 | 10,764,735 | 25,058,613 | 154,825 | 6,447,697 | 1,593,651 | 1,971,556 |
TOTAL ASSETS | 38,484,016 | 24,312,494 | 11,541,962 | 27,567,524 | 215,963 | 7,401,926 | 1,882,412 | 2,889,626 |
ASSETS 09/30/2016 | ED Alagoas | ED Rondônia | ED Piauí | ED Acre | ED Roraima |
Amazonas |
CURRENT | ||||||
Cash and Cash Equivalents | 33,998.00 | 18,052.00 | 7,686.00 | 61,458.00 | 4,765.00 | 48,942.00 |
Accounts Receivable, net | 303,840.00 | 249,349.00 | 371,308.00 | 87,170.00 | 52,166.00 | 633,651.00 |
Loans and Financing | - | - | - | - | - | - |
Marketable Securities | 87,733.00 | 46,602.00 | 8.00 | - | - | 29,330.00 |
Dividends to Receive (Remuneration of Equity Participation) | - | - | - | - | - | - |
Deferred Fiscal Asset (Taxes and Contributions) | 11,212.00 | 18,856.00 | 20,250.00 | 6,935.00 | 4,826.00 | 2,061.00 |
Income Tax and Social Contribution | - | - | - | 727.00 | - | - |
Derivatives | - | - | - | - | - | - |
Reimbursement Rights | 66,134.00 | 287,577.00 | 117,527.00 | 145,759.00 | 102,700.00 | 604,406.00 |
Guarantees and Linked Deposits | - | - | - | 478.00 | - | - |
Inventory | 7,440.00 | 14,057.00 | 13,980.00 | 1,447.00 | 2,664.00 | 85,151.00 |
Amounts to Receive 12,783/13 Law | - | - | - | - | - | - |
Regulatory Asset (Installment A – CVA) | 87,445.00 | 131,788.00 | 77,538.00 | 58,960.00 | 1,551.00 | 46,701.00 |
Financial Assets | - | - | - | - | - | - |
Others | 43,699.00 | 30,152.00 | 49,749.00 | 45,886.00 | 12,624.00 | 653,704.00 |
CURRENT TOTAL | 641,501.00 | 796,433.00 | 658,046.00 | 408,820.00 | 181,296.00 | 2,103,946.00 |
NON-CURRENT | ||||||
LONG-TERM CURRENT | ||||||
Dividends Receivable (Equity Participation Remuneration) | - | - | - | - | - | - |
Accounts Receivable, net | 202,176.00 | 18,434.00 | 215,226.00 | 40,234.00 | 9,497.00 | 72,162.00 |
Loans and Financing - principal | - | - | - | - | - | - |
Marketable Securities | - | - | - | - | - | - |
Deferred Fiscal Asset (Taxes and Contributions) | 4,456.00 | 6,413.00 | 5,580.00 | 1,805.00 | 9,271.00 | 2,515,951.00 |
Income Tax and Social Contribution | - | - | - | - | - | - |
Derivatives | - | - | - | - | - | - |
Reimbursement Rights | - | 3,441,621.00 | - | 243,192.00 | 202,622.00 | 6,499,703.00 |
Guarantees and Linked Deposits | 49,323.00 | 124,036.00 | 16,400.00 | 7,338.00 | 19,920.00 | 382,318.00 |
Amounts to Receive - 12,783/2013 Law | - | - | - | - | - | - |
Financial Asset | - | - | - | - | - | - |
Financial Asset – Indemnitiable Concessions (D) | 831,188.00 | 1,052,907.00 | 728,516.00 | 357,211.00 | 197,971.23 | 1,477,433.00 |
Advance for equity participation | - | - | - | - | - | - |
Regulatory Asset (Installment A - CVA) | 16,674.00 | - | - | - | - | - |
Others | 564.00 | 2,440.00 | 1,356.00 | - | 3,227.00 | 643,395.00 |
LONG-TERM CURRENT TOTAL | 1,104,381.00 | 4,645,851.00 | 967,078.00 | 649,780.00 | 442,508.23 | 11,590,962.00 |
INVESTMENTS | 168.00 | 1,806.00 | 146.00 | - | - | 12,928.00 |
FIXED ASSETS, NET | 27,495.00 | 28,456.00 | 32,955.00 | 8,843.00 | 20,146.00 | 1,235,535.00 |
INTANGIBLE | 47,065.00 | 67,467.00 | 16,115.00 | 35,361.00 | 5,326.00 | 165,792.00 |
TOTAL NON-CURRENT ASSETS | 1,179,109.00 | 4,743,580.00 | 1,016,294.00 | 693,984.00 | 467,980.23 | 13,005,217.00 |
TOTAL ASSETS | 1,820,610 | 5,540,013 | 1,674,340 | 1,102,804 | 649,276 | 15,109,163 |
LIABILITIES 09/30/2017 | Furnas | Chesf | Eletrosul | Eletronorte | Eletropar | Eletronuclear | CGTEE | Amazonas GT |
CURRENT | ||||||||
Accounts payable | 316,547 | 309,287 | 108,586 | 529,226 | - | 544,547 | 80,911 | 322,569 |
Loans and Financing - principal | 1,766,730 | 1,077,732 | 580,769 | 1,018,823 | - | 388,386 | 590,897 | 757,261 |
Loans and Financing - charges | 178,940 | 15,851 | 176,608 | 65,013 | - | 39,120 | 172,958 | 8 |
Debentures | - | 18,420 | - | 19,442 | - | - | - | - |
Tax and Social Contributions | 272,351 | 111,442 | 31,126 | 101,160 | 79 | 76,155 | 48,516 | 213,977 |
Income Tax and Social Contribution | 228,299 | 35,365 | 21,668 | - | 66 | - | - | 12,326 |
Derivatives | - | - | - | 551 | - | - | - | - |
Reimbursement Obligations | - | - | - | - | - | - | - | - |
Advance to clients (Early Energy Sale) | - | - | - | 237,169 | - | - | - | - |
Shareholders' Remuneration (dividends to pay) | - | - | 98,616 | 736 | - | - | 92,270 | - |
Estimated Obligations | 240,383 | 353,982 | 128,628 | 403,430 | 348 | 170,465 | 36,108 | 30,109 |
Provisions for Contingencies | - | - | - | - | 300 | - | 406,745 | - |
Post-Employment Benefit (Complementary Pension Fund) | 9,507 | 149,828 | 8,279 | - | - | 3,012 | 8,731 | - |
Leasing | - | - | - | - | - | - | - | - |
Provisions for Onerous Contracts | - | - | - | 12,048 | - | - | - | - |
Concessions to Pay - UBP | 574 | - | 2,476 | - | - | - | - | - |
Regulatory fees | 24,729 | 69,544 | 42,820 | 294,674 | - | 20,854 | 31,094 | 10,722 |
Others | 417,288 | 211,956 | 225,384 | 869,218 | 1,546 | 236,085 | 28,355 | 33,229 |
CURRENT TOTAL | 3,455,348 | 2,353,407 | 1,424,960 | 3,551,490 | 2,339 | 1,478,624 | 1,496,585 | 1,380,201 |
NON-CURRENT | ||||||||
Shareholders Remuneration (dividends to pay) | - | - | - | - | - | - | - | - |
Accounts payable | - | - | - | 54,053 | - | - | 16,555 | - |
Loans and Financing - principal | 8,473,212 | 1,026,409 | 3,474,527 | 4,091,505 | - | 8,047,948 | 2,175,740 | 1,190,664 |
Debentures | - | 143,792 | - | 187,852 | - | - | - | - |
Tax and Social Contributions | 203,381 | 19,428 | - | - | - | 13,930 | - | - |
Income Tax and Social Contribution | 5,052,915 | 3,250,113 | 315,862 | - | 17,110 | - | - | 49,342 |
Derivatives | - | - | - | 43,310 | - | - | - | - |
Reimbursement Obligations | - | - | - | - | - | - | - | - |
Advance to clients (Early Energy Sale) | - | - | - | 542,711 | - | - | - | - |
Estimated Obligations | 31,419 | 97,408 | 17,543 | 27,471 | - | 93,001 | 6,569 | - |
Provisions for Contingencies | 831,659 | 2,130,241 | 150,953 | 866,366 | - | 235,529 | - | 65,097 |
Provision for uncovered liability in invested company | - | - | 199,811 | - | - | - | - - | 303,285 |
Post-Employment Benefit (Complementary Pension Fund) | 142,297 | 1,184,974 | 267,969 | 16,303 | - | 51,332 | 71,699 | 477 |
Leasing | - | - | - | - | - | - | - | - |
Provision for Onerous Contracts | 209,870 | 184,587 | - | 289,074 | - | 825,981 | - | - |
Concessions to Pay - UBP | 35,738 | - | 27,930 | - | - | - | - | - |
Sector Charges (statutory tax) | 306,981 | 422,100 | - | - | - | - | - | - |
Obligations for asset demobilization (Nuclear Power Plants) | - | - | - | - | - | 1,465,326 | - | - |
Advance for future capital Increase | 53,933 | - | 3 | - | - | - | 743,967 | - |
Others | 150,030 | 186,907 | 42,377 | 2,792,803 | 1,421 | - | - | 541,747 |
NON-CURRENT TOTAL | 15,491,435 | 8,645,959 | 4,496,975 | 8,911,448 | 18,531 | 10,733,047 | 3,014,530 | 1,544,042 |
SHAREHOLDERS’ EQUITY | ||||||||
Capital Stock | 6,531,154 | 9,753,953 | 4,359,226 | 11,576,263 | 118,054 | 6,607,258 | 845,510 | - |
Capital reserves | 5,053,045 | 4,916,199 | - | - | - | - | - | - |
Profit Reserves | 9,168,995 | - | 1,365,128 | 3,878,215 | 27,651 | - | 2,596 | - |
Additional Dividend Purposed | - | - | - | - | - | - | - | - |
Profit/Losses Accumulated | 1,426,287 | 996,646 | 467,316 | 1,617,016 | 8,436 | 10,812,980 | 3,684,869 | - |
Others Comprehensive Income | - 1,543,921 | 1,820,879 - | 184,828 - | 22,616 | 49,801 | 159,962 | 110,310 | - |
Minority shareholdings | - 997 | 15,993 | 16,117 | - | - | - | - | - |
TOTAL SHAREHOLDERS’ EQUITY | 20,634,563 | 13,861,912 | 6,022,959 | 17,048,878 | 203,942 - | 4,365,684 | 2,947,073 | - |
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 39,581,346 | 24,861,278 | 11,944,894 | 29,511,816 | 224,812 | 7,845,987 | 1,564,042 | 2,924,243 |
LIABILITIES 09/30/2017 | ED Alagoas | ED Rondonia | ED Piauí | ED Acre | ED Roraima | Amazonas |
CURRENT | ||||||
Accounts payable | 103,850 | 2,155,188 | 164,223 | 236,799 | 426,991 | 6,147,465 |
Financig and Loans - principal | 367,091 | 228,164 | 544,013 | 84,194 | 5,078 | 194,433 |
Financig and Loans - charges | - | 55 | 99,492 | 491 | - | 4,533 |
Debentures | - | - | - | - | - | - |
Taxes and Social Contributions | 69,582 | 69,359 | 185,323 | 81,833 | 20,575 | 41,730 |
Income Tax and Social Contribution | 253 | - | - | - | - | 6,293 |
Derivatives | - | - | - | - | - | - |
Reimbursement Obligations | 35,950 | 13,203 | - | - | - | - |
Advance to clients (Early Sell of Energy) | - | - | - | - | - | - |
Shareholders' Remuneration (dividends to pay) | - | - | - | - | - | - |
Estimated Obligations | 24,325 | 28,332 | 41,001 | 10,154 | 20,179 | 64,450 |
Provisions for Contingencies | - | - | - | - | - | - |
Post-Employment Benefit (Complementary Pension Fund) | 379 | 3,771 | - | 259 | - | - |
Leasing | - | - | - | - | - | 143,692 |
Provisions for Onerous Contracts | 7,808 | 47,832 | 16,345 | - | - | 188,860 |
Regulatory fees | 36,975 | 29,515 | 26,820 | 30,553 | - | 77,836 |
Regulatory Liability (Installment A – CVA) | 139,566 | 63,943 | 278,153 | 11,565 | 1,056 | 74,610 |
Others | 24,285 | 28,178 | 37,748 | 23,166 | 31,764 | 33,678 |
CURRENT TOTAL | 810,064 | 2,667,540 | 1,393,118 | 479,014 | 505,643 | 6,977,580 |
NON-CURRENT | ||||||
Accounts payable | - | 1,144,421 | - | 268,155 | 453,632 | 7,795,936 |
Financig and Loans - principal | 1,503,912 | 1,035,611 | 1,565,449 | 391,543 | 285,161 | 2,568,286 |
Debentures | - | - | - | - | - | - |
Taxes and Contributions | 83,769 | 12,289 | 54,750 | 132,716 | - | - |
Income Tax and Social Contribution | - | - | - | - | - | - |
Derivatives | - | - | - | - | - | - |
Reimbursement Obligations | - | 151,600 | - | 82,462 | 60,030 | 1,152,560 |
Advance to clients (Early Sell of Energy) | - | - | - | - | - | - |
Estimated Obligations | 1,939 | - | 859 | 79 | 183 | 835 |
Provisions for Contingencies | 139,458 | 244,067 | 175,774 | 6,448 | 56,933 | 1,758,789 |
Provision for uncovered liabilities on invested comapnies | - | - | - | - | - | 303,285 |
Post-Employment Benefit (Complementary Pension Fund) | 39,280 | - | - | - | 1,633 | 1,325 |
Leasing | - | - | - | - | - | 957,948 |
Provision for Onerous Contracts | - | - | - | - | - | - |
Concessions to Pay - UBP | - | - | - | - | - | - |
Sector Charges (Statutory Taxes) | 24,966 | 56,990 | 57,020 | - | - | - |
Advance for future capital Increase | 159,155 | - | 317,955 | 69,462 | 80,089 | 114,682 |
Regulatory Liability (Installment A – CVA) | 22,105 | - | - | - | - | - |
Others | 34,522 | 2,463,856 | 10,683 | 126 | 60,534 | 59,109 |
NON-CURRENT TOTAL | 2,009,106 | 5,108,834 | 2,182,490 | 950,991 | 998,195 | 14,712,755 |
SHAREHOLDERS’ EQUITY | ||||||
Capital Stock | 734,754 | 1,325,369 | 1,272,747 | 475,789 | 684,204 | 4,610,171 |
Capital Reserves | - | - | - | - | - | - |
Profit Reserves | - | - | - | - | - | - |
Additional Dividend Purposes | - | - | - | - | - | - |
Accumulated Profit/Losses | - 1,362,368 | 3,199,656 | 2,496,117 | 845,724 | 1,387,675 | 15,721,380 |
Other Comprehensive Income | 55,691 | 4,124 | 21,193 | 405 | 2,988 | 5,642 |
Minority shareholdings | - | - | - | - | - | - |
TOTAL SHAREHOLDERS’ EQUITY | 683,305 | 1,878,411 | 1,244,563 | 370,340 | 706,459 | 11,116,851 |
LIABILITIES AND SHAREHOLDERS’ EQUITY TOTAL | 2,135,865 | 5,897,963 | 2,331,045 | 1,059,665 | 797,379 | 10,573,484 |
LIABILITIES 09/30/2016 | Furnas | Chesf | Eletrosul | Eletronorte | Eletropar | Eletronuclear | CGTEE | Amazonas GT |
CURRENT | ||||||||
Accounts payable | 231,333 | 304,036 | 98,953 | 535,747 | - | 659,733 | 126,520 | 211,935 |
Loans and Financing - principal | 1,344,298 | 542,062 | 901,734 | 660,494 | - | 291,506 | 310,553 | 308,065 |
Loans and Financing - charges | 313,728 | 12,023 | 118,657 | 46,731 | - | 25,355 | 6,967 | 5,391 |
Debentures | - | - | - | 14,554 | - | - | - | - |
Tax and Social Contributions | 257,655 | 101,582 | 65,200 | 165,652 | 72 | 56,704 | 10,546 | 104,406 |
Income Tax and Social Contribution | 48,561 | 19,052 | 170 | 153,378 | 629 | - | - | 9,114 |
Derivatives | - | - | - | 3 | - | - | - | - |
Reimbursement Obligations | - | - | - | - | - | - | - | - |
Advance to clients (Early Energy Sale) | - | - | - | 95,059 | - | - | - | - |
Shareholders Remuneration (dividends to pay) | - | - | 43,307 | 89,768 | - | - | 82,747 | - |
Estimated Obligations | 225,287 | 256,845 | 89,940 | 347,691 | 175 | 118,187 | 16,805 | 26,090 |
Provisions for Contingencies | - | - | - | - | 300 | - | 32,292 | - |
Post-Employment Benefit (Complementary Pension Fund) | 8,892 | 27,636 | 7,990 | - | - | 2,806 | - | - |
Leasing | - | - | - | - | - | - | - | - |
Provisions for Onerous Contracts | - | - | - | 9,073 | - | - | - | - |
Concessions to Pay - UBP | 558 | - | 2,455 | - | - | - | - | - |
Regulatory fees | 133,004 | 131,676 | 46,032 | 314,205 | - | 19,115 | 92 | 5,955 |
Others | 360,726 | 147,350 | 194,801 | 1,145,200 | 3,841 | 250,645 | 54,961 | 572,302 |
CURRENT TOTAL | 2,924,042 | 1,542,262 | 1,569,239 | 3,577,555 | 5,017 | 1,424,051 | 641,483 | 1,243,258 |
NON-CURRENT | ||||||||
Shareholders Remuneration (dividends to pay) | - | - | - | - | - | - | - | - |
Accounts payable | - | - | - | 227,918 | - | - | 18,920 | - |
Loans and Financing - principal | 8,962,526 | 1,296,159 | 3,424,072 | 4,300,443 | - | 7,352,889 | 2,334,333 | 1,313,876 |
Debentures | - | - | - | 192,150 | - | - | - | - |
Tax and Social Contributions | 526,450 | 21,127 | 18,291 | - | - | - | - | - |
Income Tax and Social Contribution | 4,737,227 | 3,126,272 | 408,330 | - | 15,155 | - | - | - |
Derivatives | - | - | - | 49,909 | - | - | - | - |
Reimbursement Obligations | - | - | - | - | - | - | - | - |
Advance to clients (Early Energy Sale) | - | - | - | 607,957 | - | - | - | - |
Estimated Obligations | 56,144 | 44,499 | 1,149 | 9,331 | - | 49,917 | 1,262 | - |
Provisions for Contingencies | 849,796 | 1,743,184 | 99,233 | 819,744 | - | 191,770 | - | 52,318 |
Provision for uncovered liability in invested company | - | - | 265,707 | - | - | - | - - | 247,523 |
Post-Employment Benefit (Complementary Pension Fund) | 170,727 | 1,275,848 | 184,922 | 25,591 | - | 56,403 | 7,112 | 95 |
Leasing | - | - | - | - | - | - | - | - |
Provision for Onerous Contracts | 800,887 | 204,354 | - | 239,382 | - | 1,377,675 | - | - |
Concessions to Pay - UBP | 36,364 | - | 25,412 | - | - | - | - | - |
Sector Charges (statutory tax) | 137,949 | 285,295 | - | - | - | - | 7,052 | - |
Obligations for asset demobilization (Nuclear Power Plants) | - | - | - | - | - | 1,263,712 | - | - |
Advance for future capital Increase | 48,208 | - | 3 | - | - | - | 479,240 | - |
Others | 1 | 103,641 | 108,993 | 2,152,608 | 1,353 | 19,693 | - | 527,602 |
NON-CURRENT TOTAL | 16,326,279 | 8,100,379 | 4,536,112 | 8,625,033 | 16,508 | 10,312,059 | 2,847,919 | 1,646,368 |
SHAREHOLDERS’ EQUITY | ||||||||
Capital Stock | 6,531,154 | 9,753,953 | 4,359,226 | 11,576,263 | 118,054 | 6,607,258 | 845,510 | - |
Capital Reserves | 5,053,045 | 4,916,199 | - | - | - | - | - | - |
Profit Reserves | - | - | 305,500 | 354,075 | 481 | - | 2,596 | - |
Additional Dividend Purposes | - | - | - | - | - | - | - | - |
Accumulated Profit/Losses | 9,053,524 | 1,675,495 | 886,600 | 3,460,744 | 33,881 | 10,860,796 | 2,414,070 | - |
Other Comprehensive Income | - 1,404,809 | 1,691,767 - | 129,475 | 26,146 | 42,022 | 80,646 | 41,026 | - |
Minority shareholdings | 781 | 15,973 | 14,760 | - | - | - | - | - |
TOTAL SHAREHOLDERS’ EQUITY | 19,233,695 | 14,669,853 | 5,436,611 | 15,364,936 | 194,438 | 4,334,184 | 1,606,990 | - |
LIABILITIES AND STOCKHOLDERS’ EQUITY TOTAL | 38,484,016 | 24,312,494 | 11,541,962 | 27,567,524 | 215,963 | 7,401,926 | 1,882,412 | 2,889,626 |
LIABILITIES 09/30/2016 | ED Alagoas | ED Rondônia | ED Piauí | ED Acre | ED Roraima | Amazonas |
CURRENT | ||||||
Accounts payable | 297,313 | 1,334,689 | 466,498 | 327,124 | 266,489 | 7,357,192 |
Financig and Loans - principal | 32,039 | 18,842 | 410,617 | 57,350 | 19,700 | 78,611 |
Financig and Loans - charges | - | 2 | 59,609 | - | - | 10,440 |
Debentures | - | - | - | - | - | - |
Taxes and Social Contributions | 70,657 | 69,998 | 237,994 | 47,031 | 26,853 | 86,709 |
Income Tax and Social Contribution | 266 | - | - | - | - | 575 |
Derivatives | - | - | - | - | - | - |
Reimbursement Obligations | 52,433 | 205,799 | - | 3,315 | - | - |
Advance to clients (Early Sell of Energy) | - | - | - | - | - | - |
Shareholders Remuneration (dividends to pay) | - | - | - | - | - | - |
Estimated Obligations | 21,758 | 21,121 | 43,237 | 6,487 | 21,254 | 59,022 |
Provisions for Contingencies | - | - | - | - | - | - |
Post-Employment Benefit (Complementary Pension Fund) | 4,256 | 857 | 24,369 | - | - | - |
Leasing | - | - | - | - | - | 136,898 |
Provisions for Onerous Contracts | - | - | - | - | - | - |
Regulatory fees | 22,359 | 32,469 | 25,241 | 44,528 | - | - |
Regulatory Asset (Installment A – CVA) | 156,640 | 27,468 | 117,781 | 21,194 | - | 104,195 |
Others | 23,479 | 38,252 | 40,166 | 22,486 | 7,475 | 115,062 |
CURRENT TOTAL | 681,200 | 1,749,497 | 1,425,512 | 529,515 | 341,771 | 7,948,704 |
NON-CURRENT | ||||||
Accounts payable | - | 1,120,961 | - | 246,876 | 595,439 | 7,955,350 |
Financig and Loans - principal | 1,253,636 | 774,445 | 978,209 | 253,132 | 41,125 | 1,372,467 |
Debentures | - | - | - | - | - | - |
Taxes and Contributions | 90,694 | 4,223 | 188,892 | 90,506 | - | - |
Income Tax and Social Contribution | - | - | - | - | - | - |
Derivatives | - | - | - | - | - | - |
Reimbursement Obligations | - | 152,222 | - | 145,021 | 54,622 | 2,246,665 |
Advance to clients (Early Sell of Energy) | - | - | - | - | - | - |
Estimated Obligations | - | - | 2,067 | 5 | - | 644 |
Provisions for Contingencies | 108,812 | 161,460 | 130,795 | 10,919 | 47,726 | 761,964 |
Provision for uncovered liabilities on invested comapnies | - | - | - | - | - | 247,523 |
Post-Employment Benefit (Complementary Pension Fund) | 30,123 | - | 4,335 | - | 643 | 277 |
Leasing | - | - | - | - | - | 1,054,078 |
Provision for Onerous Contracts | - | - | - | - | - | - |
Concessions to Pay - UBP | - | - | - | - | - | - |
Sector Charges (Statutory Taxes) | 29,166 | 46,141 | 45,139 | - | - | - |
Advance for future capital Increase | 136,219 | - | 77,664 | 77,658 | - | 15,107 |
Regulatory Liability (Installment A – CVA) | 3,561 | - | - | - | - | - |
Others | 33,314 | 2,208,783 | 503 | 197 | 133,281 | 182,586 |
NON-CURRENT TOTAL | 1,685,525 | 4,468,235 | 1,427,604 | 824,314 | 872,836 | 13,836,661 |
SHAREHOLDERS’ EQUITY | ||||||
Capital Stock | 734,754.00 | 1,325,369.00 | 1,272,747.00 | 475,789.00 | 684,204.00 | 4,610,171.00 |
Capital Reserves | - | - | - | - | - | - |
Profit Reserves | - | - | - | - | - | - |
Additional Dividend Purposes | - | - | - | - | - | - |
Accumulated Profit/Losses | - 1,238,060.00 - | 2,003,301.00 | 2,444,157.00 | 726,574.00 | 1,248,229.00 | 11,283,952.00 |
Other Comprehensive Income | - 42,808.00 | 213.00 | 7,366.00 | 240.00 | 1,306.00 | 2,421.00 |
Minority shareholdings | - | - | - | - | - | - |
TOTAL SHAREHOLDERS’ EQUITY | (546,114) | (677,719) | (1,178,776) | (251,025) | (565,331) | (6,676,202) |
LIABILITIES AND SHAREHOLDERS’ EQUITY TOTAL | 1,820,611 | 5,540,013 | 1,674,340 | 1,102,804 | 649,276 | 15,109,163 |
STATEMENT OF INCOME 09/30/2017 | Furnas | Chesf | Eletrosul | Eletronorte | Eletropar | Eletronuclear | CGTEE | Amazonas GT |
Operational Revenues | 6,540,687 | 3,718,479 | 1,525,302 | 4,444,322 | - | 2,101,468 | 371,327 | 437,506 |
Electric Energy Supply (sell) - Generation | 2,982,386 | 112,378 | 677,274 | 2,167,863 | - | 2,396,138 | 419,264 | 399,542 |
Electric Energy Supply - Generation | 203,058 | 669,402 | 14,753 | 971,377 | - | - | - | - |
Short Term Electric Energy - Generation | 40,232 | 209,450 | 8,954 | 609,845 | - | - | - | - |
Renewed Plants Operation and Maintenance Revenue - | 630,966 | 972,174 | - | 12,183 | - | - | - | - |
Generation | ||||||||
Construction Plants Revenue - Generation | 13,602 | 14,873 | - | - | - | - | - | - |
Financial – Return on Investment - Generation | - | 42,173 | - | - | - | - | - | - |
Renewed Lines Operation and Maintenance Revenue - | 1,117,295 | 778,128 | 454,992 | 337,916 | - | - | - | - |
Transmission | ||||||||
Operation and Maintenance Revenue - Transmission | 27,275 | 63,029 | 88,252 | 28,554 | - | - | - | 196 |
Construction Revenue - Transmission | 145,444 | 347,251 | 53,471 | 46,534 | - | - | - | 806 |
Financial – Return on Investment - Transmission | 2,129,597 | 1,067,761 | 374,817 | 822,292 | - | - | - | 202,541 |
Others Operational Revenues | 107,815 | 34,584 | 36,864 | 267,518 | - | - | 1,849 | - |
Deductions to Operational Revenues | - 856,983 | - 592,724 | 184,075 | 819,760 | - | 294,670 | 49,786 | 165,579 |
Operational Expenses | - 3,748,347 | - 2,119,927 | 554,346 | 3,039,123 | 4,239 | 1,785,160 | (584,707) | (330,826) |
Personnel, Supplies and Services | - 1,534,216 | - 971,646 | 399,335 | 1,213,093 | 3,015 | 678,753 | 175,885 | 141,558 |
Extraordinary Retirement Plan (PAE) | - 223,907 | - 215,050 | 62,783 | 130,742 | - | 82,049 | 46,142 | - |
Energy Purchased for Resale | - 638,825 | - 227,723 | 210,359 | 417,012 | - | - | 158,380 | 110,775 |
Charges upon use of eletricity network | - 410,378 | - 479,265 | 20,470 | 418,983 | - | 78,608 | 35,285 | 21,166 |
Construction | - 159,046 | - 362,124 | 53,471 | 46,534 | - | - | - | 806 |
Electric Energy production cost | - 364,079 | - | - | - | - | 297,242 | 24,083 | 420,923 |
Donations and Contributions | - 32,825 | - 8,668 | - | 1,422 | - | - | - | - |
Depreciation and Amortization | - 201,296 | - 72,896 | 134,713 | 334,549 | 19 | 296,584 | 46,059 | 45,363 |
Operating Provisions | 83,454 | 340,632 | 354,922 | 285,485 | - | 277,618 | 80,382 | 54,039 |
Others | - 267,229 | - 123,187 | 28,137 | 191,303 | 1,205 | 74,306 | 18,491 | 486,120 |
OPERATING RESULT BEFORE FINANCIAL RESULT | 2,792,340 | 1,598,552 | 970,956 | 1,405,199 | (4,239) | 316,308 | (213,380) | 106,680 |
FINANCIAL REVENUES (EXPENSES) | ||||||||
Revenue from financial investments | 28,580 | 26,385 | 43,774 | 74,967 | 4,536 | 4,735 | 3,279 | 2,572 |
Interest, Commission and Rates revenue (loans and | 39,605 | - | - | - | - | - | - | - |
financing) | ||||||||
Moratorium Increase on electric energy | 9,825 | 21,605 | - | 64,976 | - | - | - | - |
Net Monetary Updates | 29,190 | 11,367 | 6,456 | 229,189 | - | 6,327 | - | 13,402 |
Net Exchange Updates | 10,774 | - | 14,035 | 2,158 | - | 21,372 | 23 | - |
Derivatives | - | - | - | 248,147 | - | - | - | - |
Others Financial Revenues | 36,075 | 39,748 | 73,433 | 4,684 | 370 | 33,417 | 740 | 6,813 |
Debt Charges - financing and loans | - 773,564 | - 215,956 | 363,597 | 457,969 | - | 59,557 | 342,242 | 189,691 |
Debt Charges - accounts payable | - | - | 11,548 | - | - | - | - | - |
Charges – shareholders remuneration | - | - | 7,216 | - | - | - | 6,838 | - |
Passive monetary variation | - 101,020 | - 6,179 | 28,179 | 134,929 | - | 5,040 | - | 15,501 |
Passive exchange variation | - 2,666 | - | 32,045 | 12,280 | - | 38,474 | - | - |
Losses on derivatives | - | - | - | 16,040 | - | - | - | - |
Others Financial Expenses | 81,014 | - 66,441 | 22,549 | 103,599 | 333 | 75,900 | 35,534 | 20,182 |
FINANCIAL RESULT | (642,187) | (189,471) | (340,348) | (100,696) | 4,573 | (113,120) | (380,572) | (202,587) |
EQUITY PARTICIPATION RESULT | (35,050) | 82,749 | 50,960 | 100,986 | 8,167 | - | - | - |
RESULT BEFORE SOCIAL CONTRIBUTION, INCOME | ||||||||
TAX, EMPLOYEES AND MANAGEMENT | 2,115,103 | 1,491,830 | 681,568 | 1,405,489 | 8,501 | 203,188 | (593,952) | (95,907) |
PARTICIPATION AND MINORITY PARTICIPATION | ||||||||
Income Tax and Social Contribution and Fiscal Incentives Revenue | - 673,425 | - 227,793 | 211,400 | 2,573 - | 66 - | 63,305 | - | 49,342 |
RESULT BEFORE EQUITY PARTICIPATIONS | 1,441,678 | 1,264,037 | 470,168 | 1,402,916 | 8,435 | 139,883 | (593,952) | (145,249) |
Minority Participation | 15,391 | - | 2,852 | - | - | - | - | - |
NET PROFIT OF THE PERIOD | 1,426,287 | 1,264,037 | 467,316 | 1,402,916 | 8,435 | 139,883 | (593,952) | (145,249) |
STATEMENT OF INCOME 09/30/2017 | ED Rondônia | ED Piauí | ED Alagoas | ED Acre | ED Roraima | Amazonas D | ||||||
Operational Revenue | 884,813 | 1,166,738 | 1,181,229 | 386,802 | 264,161 | 2,021,843 | ||||||
Supply (sell) of electric energy - Generation | - | - | - | - | - | - | ||||||
Supply of electric energy - Generation | - | - | - | - | - | - | ||||||
Short Term electric Energy - Generation | - | - | - | - | - | - | ||||||
Electric Energy Supply - Distribution | 1,122,627 | 786,679 | 1,320,155 | 451,360 | 309,385 | 2,118,837 | ||||||
Short Term Electric Energy - Distribution | 85,316 | 13,468 | - | 105,293 | - | 312,717 | ||||||
Construction Revenue - Distribution | 126,341 | 101,404 | 80,725 | 15,089 | 11,789 | 147,436 | ||||||
Regulatory Asset and Liability (Installment A – CVA) | - | 9,414 | 217,726 | 258,999 | 3,739 | 28,163 | - | 12,322 | ||||
Other Operational Revenues | 30,975 | 621,284 | 69,234 | 12,426 | 23,305 | 42,447 | ||||||
Deductions to Operational Revenues | - | 471,032 | - | 573,823 | - | 547,884 | - | 201,105 | - | 108,481 | - | 587,272 |
Operational Expenses | - | 1,215,168 | - | 1,232,586 | - | 1,172,522 | - | 415,421 | - | 304,386 | (2,129,997) | |
Personnel, Supplies and Services | - | 208,169 | - | 279,459 | - | 218,055 | - | 81,850 | - | 84,293 | - | 491,852 |
Energy Purchased for Resale | - | 848,385 | - | 736,731 | - | 711,216 | - | 395,765 | - | 179,531 | - | 1,487,046 |
Charges upon use of eletricity network | - | 13,812 | - | 50,906 | - | 44,695 | - | 5,996 | - | - | 72,445 | |
Construction | - | 126,341 | - | 101,404 | - | 80,725 | - | 15,089 | - | 11,789 | - | 147,436 |
Electric Energy production cost | - | - | - | 150,582 | 12,151 | 283,390 | ||||||
Donations and Contributions | - | 292 | - | - | 113 | - | - | - | ||||
Depreciation and Amortization | - | 31,177 | - | 35,336 | - | 33,825 | - | 19,268 | - | 7,520 | - | 122,503 |
Operating Provisions | 39,416 | 29,576 | - | 65,903 | - | 10,410 | - | 30,556 | 797 | |||
Others | - | 26,408 | - | 58,326 | - | 17,990 | - | 37,625 | - | 2,848 | - | 92,902 |
OPERATING RESULT BEFORE FINANCIAL RESULT | (330,355) | (65,848) | 8,707 | (28,619) | (40,225) | (108,154) | ||||||
FINANCIAL REVENUES (EXPENSES) | ||||||||||||
Financial Investment Revenues | 1,816 | 664 | 4,327 | 948 | 884 | 1,493 | ||||||
Interest, Commission and Rates revenue (loans and financing) | - | - | - | - | - | - | ||||||
Moratorium Increase on electric energy | 28,091 | 66,451 | 41,197 | 12,486 | - | 50,004 | 51,365 | |||||
Net Monetary Updates | 314,498 | 9,156 | 7,573 | 14,082 | 24,766 | 268,873 | ||||||
Net Exchange Updates | - | - | - | - | - | 930 | ||||||
Net Regulatory Asset (Installment A – CVA) | 2,845 | 27,041 | 4,285 | - | 1,125 | - | 18,050 | |||||
Others Financial Revenues | - | 3,935 | 1,231 | - | 1,275 | 1,300 | - | 1,777 | 26,689 | |||
Debt Charges - financing and loans | - | 113,078 | - | 187,828 | - | 168,635 | - | 30,321 | - | 16,045 | - | 262,477 |
Debt Charges - accounts payable | - | - | - | - | - | - | 1,334,354 | |||||
Charges – leasing | - | - | - | - | - | - | 240,944 | |||||
Passive monetary variation | - | 506,508 | - | 142,822 | - | 19,880 | - | 43,661 | - | 17,073 | - | |
Passive exchange variation | - | - | 36 | - | - | - | ||||||
Net Regulatory Liability (Installment A – CVA) | - | 3,703 | - | - | 9,827 | - | - | 500 | - | 1,706 | ||
Other Financial Expenses | - | 60,215 | - | 28,342 | - | 35,698 | - | 56,626 | 1,704 | - | 165,885 | |
FINANCIAL RESULT | (340,189) | (254,449) | (177,897) | (101,792) | (56,920) | (1,674,066) | ||||||
EQUITY PARTICIPATIONS RESULT | - | - | - | - | - | - | ||||||
RESULT BEFORE SOCIAL CONTRIBUTION, INCOME TAX, | ||||||||||||
EMPLOYEES AND MANAGEMENT PARTICIPATION AND | (670,544) | (320,297) | (169,190) | (130,411) | (97,145) | (1,782,220) | ||||||
MINORITY PARTICIPATION | ||||||||||||
Income Tax and Social Contribution and Fiscal Incentives Reve | 88,051 | 297,472 | 59,657 | 33,848 | - | - | ||||||
RESULT BEFORE EQUITY PARTICIPATIONS | (582,493) | (22,825) | (109,533) | (96,563) | (97,145) | (1,782,220) | ||||||
Minority Participation | - | - | - | - | - | - | ||||||
NET PROFIT OF THE PERIOD | (582,493) | (22,825) | (109,533) | (96,563) | (97,145) | (1,782,220) |
STATEMENT OF INCOME 09/30/2016 | Furnas | Chesf | Eletrosul | Eletronorte | Eletropar | Eletronuclear | CGTEE | Amazonas GT |
Operational Revenues | 17,392,559 | 11,555,027 | 2,724,384 | 6,978,652 | 388 | 1,909,364 | 475,235 | 247,287 |
Electric Energy Supply (sell) - Generation | 2,607,581 | 118,212 | 524,747 | 2,191,037 | - | 2,177,265 | 528,094 | 411,677 |
Electric Energy Supply - Generation | - | 619,132 | 17,366 | 823,992 | - | - | - | - |
Short Term Electric Energy - Generation | 181,519 | 43,046 | 5,080 | 281,010 | - | - | - | - |
Renewed Plants Operation and Maintenance | 618,053 | 971,450 | - | 11,698 | - | - | - | - |
Revenue - Generation | ||||||||
Construction Plants Revenue - Generation | 72,968 | 20,546 | - | - | - | - | - | - |
Financial – Return on Investment - Generation | - | - | - | - | - | - | - | - |
Renewed Lines Operation and Maintenance | 851,855 | 697,578 | 461,698 | 333,768 | - | - | - | - |
Revenue - Transmission | ||||||||
Operation and Maintenance Revenue - | 26,159 | 51,246 | 84,894 | 9,024 | - | - | - | - |
Transmission | ||||||||
Construction Revenue - Transmission | 179,924 | 480,868 | 91,989 | 182,760 | - | - | - | - |
Financial – Return on Investment - | 13,515,540 | 9,042,967 | 1,662,559 | 3,667,535 | - | - | - | - |
Transmission | ||||||||
Others Operational Revenues | 32,620 | 37,200 | 25,971 | 250,959 | 388 | - | 2,919 | - |
Deductions to Operational Revenues | - 693,660 | 527,218 | 149,920 | 773,131 | - | 267,901 | 55,778 | 164,390 |
Operational Expenses | - 3,096,571 | 2,663,658 | 891,143 | 2,530,137 | 5,103 | 5,483,050 | (554,781) | (466,866) |
Personnel, Supplies and Services | - 1,390,632 | 913,744 | 392,363 | 1,151,082 | 2,821 | 633,427 | 203,301 | 127,423 |
Energy Purchased for Resale | - 416,118 | 270,816 | 189,106 | 135,524 | - | - | 174,296 | - |
Charges upon use of eletricity network | - 365,355 | 495,351 | 18,233 | 386,161 | - | 69,074 | 32,410 | 7,252 |
Construction | - 252,892 | 501,414 | 91,989 | 182,760 | - | - | - | - |
Electric Energy production cost | - 319,219 | 7,803 | - | 3,717 | - | 275,782 | 34,554 | 217,876 |
Donations and Contributions | - 20,282 | 14,697 | - | 13,359 | - | - | - | - |
Depreciation and Amortization | - 198,566 | 75,841 | 131,261 | 337,497 | 21 | 297,014 | 54,616 | 47,474 |
Operating Provisions | 53,186 | 249,347 | 40,529 | 162,991 | 1,186 | 3,983,136 | 9,378 | 67,448 |
Others | - 186,693 | 134,645 | 27,662 | 157,046 | 1,075 | 224,617 | 46,226 | 435,145 |
OPERATING RESULT BEFORE FINANCIAL RESULT | 14,295,988 | 8,891,369 | 1,833,241 | 4,448,515 | (4,715) | (3,573,686) | (79,546) | (219,579) |
FINANCIAL REVENUES (EXPENSES) | ||||||||
Revenue from financial investments | 77,633 | 48,592 | 31,195 | 83,094 | 6,858 | 1,919 | 4,242 | 14,799 |
Interest, Commission and Rates revenue (loans | 48,516 | - | - | - | - | - | - | - |
and financing) | ||||||||
Moratorium Increase on electric energy | 11,921 | 68,294 | - | 93,332 | - | - | - | - |
Net Monetary Updates | 116,633 | 42,655 | 56,385 | 340,729 | - | 4,005 | 2,621 | 12,386 |
Net Exchange Updates | - 5,361 | - | 53,507 | - | - | 34,919 | 166 | - |
Derivatives | - | - | - | 106,669 | - | - | - | - |
Others Financial Revenues | 70,234 | 47,735 | 81,542 | 27,565 | - | 7,059 | 701 | 7,126 |
Debt Charges - financing and loans | - 785,214 | 123,434 | 367,040 | 482,671 | - | 72,192 | 304,951 | 178,646 |
Debt Charges - accounts payable | - | - | 4,283 | - | - | - | - | - |
Charges – shareholders remuneration | - | - | 4,033 | - | - | - | 7,819 | - |
Passive monetary variation | - 235,576 | 10,392 | 66,855 | 245,379 | - | 55,473 | 57 | 40,196 |
Passive exchange variation | 85,952 | - | 17,844 | 82,828 | - | 91,808 | - | - |
Losses on derivatives | - | - | - | - | - | - | - | - |
Others Financial Expenses | - 112,949 | 41,776 | 72,553 | 33,473 | 611 | 135,252 | 11,719 | 21,850 |
FINANCIAL RESULT | (728,211) | 31,674 | (309,979) | (27,306) | 6,247 | (306,823) | (316,816) | (206,381) |
EQUITY PARTICIPATION RESULT | 78,741 | 78,505 | (112,635) | 190,983 | 32,851 | - | - | - |
RESULT BEFORE SOCIAL CONTRIBUTION, | ||||||||
INCOME TAX, EMPLOYEES AND MANAGEMENT | 13,646,518 | 9,001,548 | 1,410,627 | 4,612,192 | 34,383 | (3,880,509) | (396,362) | (425,960) |
PARTICIPATION AND MINORITY | ||||||||
PARTICIPATION | ||||||||
Income Tax and Social Contribution and Fiscal | - 4,593,258 | 3,073,280 | 521,460 | 1,151,448 | 629 | 103,100 | - | 14,230 |
Incentives Revenue | ||||||||
RESULT BEFORE EQUITY PARTICIPATIONS | 9,053,260 | 5,928,268 | 889,167 | 3,460,744 | 33,754 | (3,983,609) | (396,362) | (440,190) |
Minority Participation | 264 | - | 2,567 | - | - | - | - | - |
NET PROFIT OF THE PERIOD | 9,052,996 | 5,928,268 | 886,600 | 3,460,744 | 33,754 | (3,983,609) | (396,362) | (440,190) |
STATEMENT OF INCOME 09/30/2016 | ED Rondônia | ED Piauí | ED Alagoas | ED Acre | ED Roraima | Amazonas D |
Operational Revenue | 1,224,949 | 909,748 | 902,727 | 336,942 | 209,806 | 2,066,241 |
Supply (sell) of electric energy | - | - | - | - | 25,110 | - |
Supply of electric energy - Generation | - | - | - | - | - | 346,466 |
Short Term electric Energy | - | - | - | - | - | 241,304 |
Plants Construction Revenue | - | - | - | - | - | 9,115 |
Electric Energy Supply - Distribution | 1,254,611 | 1,266,621 | 1,385,631 | 421,202 | 220,589 | 1,843,418 |
Short Term Electric Energy - Distribution | 39,840 | - | - | - | - | - |
Construction Revenue - Distribution | 140,940 | 97,275 | 108,079 | 49,414 | 15,073 | 183,557 |
Regulatory Asset and Liability (Installment A – CVA) | 286,608 | 30,156 | 149,145 | 21,691 | 55 | 139,165 |
Other Operational Revenues | 65,871 | 123,564 | 85,647 | 21,852 | 7,488 | 224,339 |
Deductions to Operational Revenues | 562,921 | 547,556 | 527,485 | 177,217 | 58,399 | 642,793 |
Operational Expenses | 1,252,730 - | 1,232,568 | 1,094,416 | 388,675 | 381,882 | (3,058,238) |
Personnel, Supplies and Services | 193,998 | 230,915 | 177,705 | 69,048 | 71,482 | 431,041 |
Electric Energy puchased for resale | 782,996 | 654,326 | 625,156 | 187,223 | 138,604 | 1,448,702 |
Charges on Eletric Energy Grid Usage | 13,292 | 72,463 | 59,581 | 3,448 | - | 58,218 |
Construction | 140,940 | 97,275 | 108,079 | 49,414 | 15,073 | 192,672 |
Fuel used for electric energy production | - | - | - | 17,523 | 94,039 | 19,437 |
Remuneration and Reimbursement (Royalties) | 242 | - | 131 | - | - | - |
Depreciation and Amortization | 27,630 | 28,819 | 27,455 | 12,579 | 8,242 | 77,292 |
Operating Provisions | 32,102 | 29,487 | 82,136 | 5,474 | 52,096 | 795,916 |
Others | 61,530 | 178,257 | 14,173 | 43,966 | 2,346 | 34,960 |
OPERATING RESULT BEFORE FINANCIAL RESULT | (27,781) | (322,820) | (191,689) | (51,733) | (172,076) | (991,997) |
FINANCIAL REVENUES (EXPENSES) | ||||||
Financial Investment Revenues | 6,919 | 15 | 3,272 | 452 | 253 | 3,046 |
Interest, Commission and Rates revenue (loans and financing) | - | - | - | - | - | - |
Moratorium Increase on electric energy | 33,291 | 56,719 | 29,780 | 15,007 | 48,944 | 66,264 |
Net Monetary Updates | 10,612 | 14,042 | 15,475 | 16,851 | 26,259 | 841,570 |
Net Exchange Updates | - | - | - | - | - | - |
Net Regulatory Asset (Installment A – CVA) | 10,727 | 1,603 | 18,528 | - | 151 | 3,810 |
Others Financial Revenues | 319,909 | 8,705 | 873 | 1,836 | 15,889 | 15,894 |
Debt Charges - financing and loans | 81,407 | 142,563 | 136,133 | 24,823 | 6,613 | 161,011 |
Debt Charges - accounts payable | - | - | - | - | - | 1,434,611 |
Charges – leasing | - | - | - | - | - | 228,347 |
Passive monetary variation | 32,621 | 67,115 | 19,961 | 68,646 | 42,605 | 4,200 |
Passive exchange variation | - | - | 388 | - | - | - |
Net Regulatory Liability (Installment A – CVA) | 10,944 | - | 9,343 | - | - | 4,469 |
Other Financial Expenses | 450,111 | 23,006 | 16,209 | 10,286 | - | 217,392 |
FINANCIAL RESULT | 193,625 | 154,806 | 115,076 | 69,609 | 55,611 | 1,127,066 |
EQUITY PARTICIPATIONS RESULT | - | - | - | - | - | 193,544 |
RESULT BEFORE SOCIAL CONTRIBUTION, INCOME TAX, EMPLOYEES | (221,406) | (477,626) | (306,765) | (121,342) | (227,687) | (2,312,607) |
AND MANAGEMENT PARTICIPATION AND MINORITY PARTICIPATION | ||||||
Income Tax and Social Contribution and Fiscal Incentives Revenue | - | - | - | - | - | - |
RESULT BEFORE EQUITY PARTICIPATIONS | (221,406) | (477,626) | (306,765) | (121,342) | (227,687) | (2,312,607) |
Minority Participation | - | - | - | - | - | - |
NET PROFIT OF THE PERIOD | (221,406) | (477,626) | (306,765) | (121,342) | (227,687) | (2,312,607) |
CASH FLOW 09/30/2017 | Furnas | Chesf | Eletrosul | Eletronorte | Eletronuclear | CGTEE | Eletropar | Amazonas GT |
Operating Activities | ||||||||
Profit (loss) before income tax and social contribution | 2,115,103 | 1,491,830 | 681,568 | 1,405,489 | 203,188 | 593,952 | 8,501 - | 95,907 |
Depreciation and Amortization | 201,296 | 72,896 | 134,713 | 334,549 | 296,584 | 48,981 | 19 | 45,363 |
Net monetary variation | 52,415 | - | 34,635 | 84,138 | 1,287 | - | - | 1,829 |
Net exchange variation | - 10,009 | 5,188 | 18,010 | 10,122 | 17,102 | 23 | - | - |
Financial Charges | 615,460 | 215,956 | 308,972 | 457,969 | 59,557 | 334,177 | - | 189,691 |
Equity Result | 35,050 | 82,749 | 50,960 | 100,986 | - | - | 8,167 | - |
Provision for uncovered liability | - | - | - | - | - | - | - | - |
Provision for doubtful credit liquidation | - 2,835 | 23,304 | 2,079 | 164,729 | 5,362 | - | - | - |
Provisions for contingencies | - 25,715 | 342,516 | 7,505 | - | 69,711 | 80,382 | - | 2,336 |
Provision for staff realignment | - | - | - | - | - | - | - | - |
Provision for loss on Investments | - 25,954 | - | - | - | - | - | - | - |
Provision for reduction on recoverable amount of Investment | 413,637 | 778,465 | 364,506 | 298,857 | 705,674 | - | - | 58,103 |
Provision for onerous contracts | - 442,587 | 95,320 | - | 89,823 | 524,260 | - | - | - |
Provision for loss on Financial Asset | - | - | - | - | - | - | - | - |
Global reversal reserve charges | - | - | - | - | - | - | - | - |
Adjustment to Present Value / Market Value | - | - | 1,223 | - | 62,856 | - | - | - |
Minority Participation in Result | - 15,391 | - | - | - | - | - | - | - |
Charges on Shareholders funds | - | - | 7,216 | - | - | 6,838 | - | - |
Financial Asset Revenue | - 2,129,594 | - 1,109,934 | 374,817 | 822,292 | - | - | - | 8,444 |
Derivatives | - | - | - | 264,187 | - | - | - | - |
Others | 115,948 | 421,172 | 461,377 | 440,411 | 425,143 | 5 | - | 10,161 |
(Increase) decrease on operating asset/liability | 1,061,639 - | 541,467 | 148,204 | 572,124 | 763,637 | 100,661 | 10,073 | 191,480 |
Cash from Operating Activities | 1,958,463 | 45,449 | 92,465 | 1,704,866 | 555,993 | 22,931 | 10,426 | 278,406 |
Payment of financial charges | - 1,121,496 | 192,879 | 420,494 | 291,121 | 183,875 | 184 | - | 93,601 |
Payment of charges of global reversal reserve | - | - | - | - | - | - | - | - |
Financial charges receivable | 66 | - | 68 | - | - | - | - | - |
Remuneration from equity investments received | 272,112 | 40,198 | 9,238 | 39,593 | - | - | 1,974 | - |
Annual allowed Revenue Receiving (Financial Asset) | 215,647 | - | 741,853 | 580,434 | - | - | - | - |
Financial Asset Indemnities Receiving | 680,000 | 474,184 | 121,290 | 241,093 | - | - | - | - |
Payment of income tax and social contribution | - 442,694 | 985 | 189,059 | 436,767 | 56,214 | - | 66 | - |
Complementary pension fund payment | - 50,166 | 172,933 | 5,136 | - | - | - | - | - |
Payment of lawsuit contingencies | - | 51,666 | - | 17,503 | - | - | - | - |
Lawsuit Deposits | - 12,227 | 456,129 | 19,046 | - | 9,595 | 9,365 | - | 71,509 |
Net Cash from Operating Activities | 1,499,705 | 506,599 | 331,179 | 1,820,595 | 306,309 | 32,480 | 12,335 | 113,296 |
Financing Activities | ||||||||
Loans and financing obtained | 276,000 | 532,205 | 690,000 | 500,321 | 518,000 | 8,576 | - | 152,756 |
Loans and financing payable - principal | - 901,906 | 564,623 | 884,616 | 539,765 | 97,474 | 4,871 | - | - |
Payment to Shareholders | - 320,604 | - | 1,058 | - | - | - | 8,465 | - |
Payment of refinancing of taxes and contributions - Principal | - 88,091 | - | 7,764 | - | - | - | - | - |
Global Reversion Reserve Replacement | - | - | - | - | - | - | - | - |
Advance for Future Capital Increase (AFAC) | - | 141,752 | 1 | - | - | 38,900 | - | - |
Others | - 11 | 162,212 | - | - | - | - | - | - |
Net Cash from Financing Activities | - 1,034,612 | 271,546 | 203,439 | 39,444 | 420,526 | 42,605 | 8,465 | 152,756 |
Investment Activities | ||||||||
Financing and Loans Concessions | - | - | - | - | - | - | - | - |
Receiving of Loans and Financing Ceded | 488 | - | - | - | - | - | - | - |
Acquisition of property, unit and equipment | - 49,239 | 221,426 | 10,627 | 29,186 | 400,983 | 14,120 | - | 84,168 |
Acquisition of intangible assets | - 8,853 | 3,902 | 2,497 | 50 | 2,740 | 310 | 9 | - |
Acquisition of concession assets | - 159,048 | 166,816 | 53,471 | 56,632 | - | - | - | 194,305 |
Concession for advance of future capital increase | - 5,159 | - | 22,890 | - | - | - | - | - |
Acquisition/Contribution of capital in equity participation | - 579,464 | 305,609 | 31,595 | 496,833 | - | - | - | - |
Concession for Future Capital Increase | - | - | - | - | - | - | - | - |
Others | 346,679 | 21,293 | 21 | 1,201,949 | 326,853 | - | - | - |
Net Cash from investments activities | - 454,596 - | 719,046 - | 121,059 | 1,784,650 | 730,576 | 14,430 | 9 | 278,473 |
Increase (decrease) in cash and cash equivalents | 10,497 | 59,099 | 6,681 | 3,499 | 3,741 | 4,305 | 3,861 | 12,421 |
Cash and cash equivalent – beginning of period | 35,220 | 140,399 | 36,843 | 8,992 | 15,323 | 56,007 | 499 | 23,622 |
Cash and cash equivalent – end of period | 45,717 | 199,498 | 43,524 | 5,493 | 11,582 | 51,702 | 4,360 | 11,201 |
10,497 | 59,099 | 6,681 | 3,499 | 3,741 | 4,305 | 3,861 | 12,421 |
CASH FLOW 09/30/2017 | ED Alagoas | ED Rondônia | ED Piauí | ED Roraima | ED Acre |
Amazonas |
Operating Activities | ||||||
Profit (loss) before income tax and social contribution | 169,190 | 670,544 | 320,297 | 97,145 | 130,411 | 1,782,220 |
Depreciation and amortization | 33,825 | 31,177 | 35,336 | 7,520 | 19,268 | 122,503 |
Net monetary variation | 12,307 | 192,010 | 1,859 | 7,693 | 29,579 | 268,873 |
Net exchange variation | 36 | - | - | - | - | 930 |
Financing charges | 168,635 | 113,078 | 184,523 | 16,045 | 30,321 | 1,837,775 |
Equity Method Result | - | - | - | - | - | - |
Provision for uncovered liability | - | - | - | - | - | 145,249 |
Provision for doubtful credit liquidation | 2,159 | 2,272 | 351 | 22,812 | 2,191 | 205,257 |
Provisions for contingencies | 30,170 | 88,346 | 87,975 | 7,744 | 1,584 | 33,093 |
Provision for staff realignment | - | - | - | - | - | - |
Provision for loss with Investments | - | - | - | - | - | - |
Provision for reduction on recoverable amount of Investment | 22,507 | 26,434 | 68,163 | - | - | 50,334 |
Provision for onerous contracts | - | 143,493 | 49,037 | - | - | 623,834 |
Provision for loss with Financial Asset | - | - | - | - | - | - |
Global reversal reserve charges | - | - | - | - | - | - |
Adjustment to Present Value / Market Value | 73 | - | - | - | - | - |
Minority Participation in Result | - | - | - | - | - | - |
Charges on Shareholders funds | - | - | - | - | - | - |
Financial Asset Revenue | - | - | - | - | - | - |
Derivatives | - | - | - | - | - | - |
Others | 730,562 | 30,850 | - | 6,000 | 35,150 | 358,071 |
(Increase) decrease on operating asset/liability | 889,208 | 304,950 | 84,328 | 106,515 | 31,262 | 208,367 |
Cash from Operating Activities | 103,210 | 82,332 | 212,483 | 163,232 | 51,130 | 232,610 |
Payment of financial charges | - | 9,727 | 28,476 | 1,315 | 2,933 | 29,666 |
Payment of charges of global reversal reserve | - | - | - | - | - | - |
Financial charges receivable | - | - | - | - | - | - |
Remuneration from equity investments received | - | - | - | - | - | - |
Annual allowed Revenue Receiving (Financial Asset) | - | - | - | - | - | - |
Financial Asset Indemnities Receiving | - | - | - | - | - | - |
Payment of income tax and social contribution | - | - | - | - | - | - |
Complementary pension fund payment | - | - | - | - | - | - |
Payment of lawsuit contingencies | - | - | 40,445 | - | - | - |
Lawsuit Deposits | 21,757 | 11,067 | 11,043 | 9,891 | - | 53,614 |
Net Cash from Operating Activities | 124,967 | 103,126 | 292,447 | 174,438 | 54,063 | 315,890 |
Financing Activities | ||||||
Loans and financing obtained | 280,263 | 222,790 | 387,727 | 162,223 | 84,862 | 565,619 |
Loans and financing payable - principal | 21,473 | 14,838 | 23,571 | 1,478 | 5,466 | 57,623 |
Payment to Shareholders | - | - | - | - | - | - |
Global Reversal Reserve Replacement | - | - | - | - | - | - |
Receiving of advance for future capital increase (AFAC) | - | - | 13,576 | - | - | 2,763 |
Payment of refinancing of taxes and contributions – Principal | 6,998 | - | - | - | - | - |
Others | - | - | - | - | - | 3,868 |
Net Cash from Financing Activities | 251,792 | 207,952 | 377,732 | 160,745 | 79,396 | 509,101 |
Investment Activities | ||||||
Financing and Loans Concessions | - | - | - | - | - | - |
Receiving of Loans and Financing Ceded | - | - | - | - | - | - |
Acquisition of property, unit and equipment | 877 | 1,107 | 1,434 | 2,681 - | 517 - | 7,679 |
Acquisition of intangible assets | 4,033 | 1,502 | 3,344 | 287 | 7,925 | 51,717 |
Acquisition of concession assets | 67,592 | 109,415 | 69,662 | 10,682 | 14,955 | 150,834 |
Concession for advance of future capital increase | - | - | - | - | - | - |
Acquisition/Contribution of capital in equity participation | - | - | - | - | - | - |
Others | 2,723 | - | - | - | 1,671 | - |
Net Cash from investments activities | 69,779 | 112,024 - | 74,440 - | 13,650 - | 25,068 | 210,230 |
Increase (decrease) in cash and cash equivalents | 57,046 | 7,198 | 10,845 | 27,343 | 265 | 17,019 |
Cash and cash equivalent – beginning of period | 21,804 | 18,706 | 5,200 | 35,598 | 16,006 | 71,343 |
Cash and cash equivalent – end of period | 78,850 | 11,508 | 16,045 | 8,255 | 16,271 | 54,324 |
57,046 | 7,198 | 10,845 | 27,343 | 265 | 17,019 |
CASH FLOW 09/30/2016 | Furnas | Chesf | Eletrosul | Eletronorte | Eletronuclear | CGTEE | Eletropar | Amazonas GT |
Operating Activities | ||||||||
Profit (loss) before income tax and social contribution | 13,646,518 | 9,001,548 | 1,410,627 | 4,612,192 | 3,880,509 | 396,362 | 34,383 | 425,960 |
Depreciation and amortization | 198,566 | 75,841 | 131,261 | 337,497 | 297,014 | 58,408 | 21 | 47,474 |
Monetary net variation | 142,546 | - 32,263 | 16,240 | 343,460 | 53,741 | 2,564 | - | 25,772 |
Exchange net variation | - 85,578 | - | - 35,663 | 162,551 | 56,889 | 166 | - | - |
Financing charges | 832,739 | 123,434 | 297,555 | 482,671 | 72,192 | 304,951 | - | 178,646 |
Equity Method Result | - 78,741 | - 78,505 | 112,635 | 190,983 | - | - | 32,851 | - |
Provision for uncovered liability | - | - | - | - | - | - | - | - |
Provision for doubtful credit liquidation | 15,069 | 80,832 | 233 | 36,609 | 1,187 | - | - | - |
Provisions for contingencies | 114,692 | 171,983 | 19,705 | 23,132 | 11,729 | 9,378 | - | 282 |
Provision for staff realignment | - | - | - | - | - | - | - | - |
Provision for investment loss | - | - | - | - | - | - | 1,186 | - |
Provision for reduction on recoverable amount of Investment | 20,632 | 39,190 | 20,076 | - | 2,572,760 | - | - | - |
Provision for onerous contracts | - 202,011 | - 42,658 | - | - | 1,377,675 | - | - | - |
Provision for loss with Financial Asset | - | - | - | - | - | - | - | - |
Global reversal reserve charges | - | - | - | - | - | - | - | - |
Adjustment to Present Value / Market Amount | - | - | - 468 | - | 62,526 | - | - | - |
Minority Participation in Result | 264 | - | - | - | - | - | - | - |
Charges on Shareholders funds | - | - | 4,033 | - | - | 7,819 | - | - |
Financial Asset Revenue | - 13,515,540 | - 9,042,967 | - 1,662,559 | 3,667,535 | - | - | - | - |
Derivatives | - | - | - | 106,669 | - | - | - | - |
Others | - 125,766 | 49,760 | - 535,470 | 25,451 | 514,090 | 8 | - | 67,166 |
(Increase) decrease on operating asset/liability | 81,942 | 52,173 | 112,503 | 648,861 | 692,161 | 83,135 | 910 | 257,442 |
Cash from Operating Activities | 1,045,332 | 398,368 | - 109,292 | 676,331 | 447,133 | 101,663 | 3,649 | 150,822 |
Payment of financial charges | - 784,826 | - 115,251 | - 191,285 | 250,709 | 151,545 | 12,374 | - | 66,282 |
Payment of charges of global reversal reserve | - | - | - | - | - | - | - | - |
Financial charges receivable | 277 | - | 184 | - | - | - | - | - |
Remuneration from equity investments received | 127,962 | 59,559 | 2,896 | 33,933 | - | - | 3,477 | - |
Annual allowed Revenue Receiving (Financial Asset) | 199,948 | - 373,700 | 713,724 | 343,002 | - | - | - | - |
Financial Asset Indemnities Receiving | - | - | - | - | - | - | - | - |
Payment of income tax and social contribution | - 203,105 | - 14,869 - 824 | 86,445 | 79,978 | - | 629 | - | |
Complementary pension fund payment | - 8,761 | - 80,904 | - | - | - | - | - | - |
Payment of lawsuit contingencies | - | - 89,335 | - | 92,270 | - | - | - | - |
Lawsuit Deposits | - 162,673 | - 67,710 | - 34,891 | 35,117 | 1,220 | 636 | - | 14,238 |
Net Cash from Operating Activities | 214,154 | - 283,842 | 380,512 | 658,959 | 214,390 | 114,673 | 6,497 | 70,302 |
Financing Activities | ||||||||
Loans and financing obtained | 962,254 | 436,134 | 748,372 | 510,406 | 611,000 | - | - | 76,352 |
Loans and financing payment - principal | - 516,558 | - 309,845 | - 874,793 | 572,193 | 108,633 | 23,067 | - | - |
Payment to Shareholders | - | - | - 2,500 | - | - | - | 5,361 | - |
Payment of Refinancing of taxes and contribution - principal | - 77,408 | - | - 13,975 | - | - | - | - | - |
Global Reversal Reserve Replacement | - | - | - | - | - | - | - | - |
Advance for Future Capital Increase (AFAC) | - | - 156,124 | 6 | - | - | 241,824 | - | - |
- | - | - 4,923 | - | - | - | 127 | - | |
Net Cash from Financing Activities | 368,288 | - 29,835 | - 147,813 | 61,787 | 502,367 | 218,757 | 5,234 | 76,352 |
Investment Activities | ||||||||
Financing and Loans Concessions | - | - | - | - | - | - | - | - |
Receiving of Loans and Financing Ceded | 1,493 | - | - | - | - | - | - | - |
Acquisition of fixed assets | - 56,053 | - 193,481 | - 71,458 | 37,643 | 798,429 | 5,918 | - | 136,127 |
Acquisition of intangible assets | - 7,855 | - 3,746 | - 3,683 | 1,108 | 7,400 | 1,096 | - | - |
Acquisition of concession assets | - 252,064 | - | - 88,339 | 207,832 | - | - | - | - |
Concession for advance of future capital increase | - 39,052 | - | - 232,944 | 80,614 | - | - | - | - |
Acquisition/Contribution of capital in equity participation | - 1,007,236 | - 233,028 | - 86,780 | 964,168 | - | - | 5,793 | - |
Concession for advance of future capital increase | - | - | - | - | - | - | - | - |
Others | 771,505 | 476,973 | 240,738 | 639,663 | 84,231 | - | - | - |
Net Cash from Investments activities | - 589,262 | 46,718 | - 242,466 | 651,702 | 721,598 | 7,014 | 5,793 | 136,127 |
Increase (decrease) in cash and cash equivalents | - 6,820 | - 266,959 | - 9,767 - | 54,530 | 4,841 | 97,070 - | 4,530 | 10,527 |
Cash and cash equivalent – beginning of period | 12,099 | 373,867 | 33,490 | 70,633 | 6,884 | 5,190 | 5,388 | 38,170 |
Cash and cash equivalent – end of period | 5,279 | 106,908 | 23,723 | 16,103 | 2,043 | 102,260 | 858 | 48,697 |
- 6,820 | - 266,959 | - 9,767 - | 54,530 | 4,841 | 97,070 - | 4,530 | 10,527 |
CASH FLOW 09/30/2016 | ED Alagoas | ED Rondônia | ED Piauí | ED Acre | ED Roraima | Amazonas Energia |
Operating Activities | ||||||
Profit (loss) before income tax and social contribution | 306,765 | 221,406 | 477,626 | 227,687 - | 121,342 | 2,312,607 |
Depreciation and amortization | 27,455 | 27,630 | 28,819 | 8,242 | 12,579 | 77,292 |
Net monetary variation | 4,486 | 22,009 | 2,525 | 16,346 | 7,305 | 837,370 |
Net exchange variation | 388 | - | - | - | - | - |
Financing charges | 136,133 | 81,407 | 139,770 | 6,613 | 24,639 | 1,823,969 |
Equity Result | - | - | - | - | - | 193,544 |
Provision for uncovered liability | - | - | - | - | - | 247,523 |
Provision for doubtful credit liquidation | 23,610 | 19,834 | 96,558 | 51,951 | 5,523 | 181,555 |
Provisions for contingencies | 12,818 | 12,268 | 67,071 | 145 - | 49 | 314,453 |
Provision for staff realignment | - | - | - | - | - | - |
Provision for loss with Investment | - | - | - | - | - | - |
Provision for reduction on recoverable amount of assets | - | - | - | - | - | - |
Provision for onerous contracts | - | - | - | - | - | - |
Provision for loss with Financial Asset | - | - | - | - | - | - |
Global reversal reserve charges | - | - | - | - | - | - |
Adjustment to Present Value / Market Amount | 149 | - | - | - | - | - |
Minority Participation in Result | - | - | - | - | - | - |
Financial charges on Shareholders funds | - | - | - | - | - | - |
Financial Asset Revenue | - | - | - | - | - | - |
Derivatives | - | - | - | - | - | - |
Others | 668,053 | 5,309 | - | 999 | 23 | 152,819 |
(Increase) decrease on operating asset/liability | 504,121 | 266,553 | 343,532 | 165,610 | 110,258 | 501,443 |
Cash from Operating Activities | 13,912 | 202,986 | 7,533 | 22,219 | 38,936 | 342,621 |
Payment of financial charges | 1,915 | 19,143 - | 560 | 3,058 | 3,228 | 23,676 |
Payment of charges of global reversal reserve | - | - | - | - | - | - |
Financial charges receivable | - | - | - | - | - | - |
Remuneration from equity investments received | - | - | - | - | - | - |
Annual allowed Revenue Receiving (Financial Asset) | - | - | - | - | - | - |
Financial Asset Indemnities Receiving | - | - | - | - | - | - |
Payment of income tax and social contribution | - | - | - | - | - | - |
Complementary pension fund payment | - | - | - | - | - | - |
Payment of contingent liabilities | - | - | 14,751 | - | - | - |
Lawsuit Deposits | - | 37,743 | - | - | - | 86,033 |
Net Cash from Operating Activities | 11,997 | 146,100 | 7,778 | 19,161 | 35,708 | 232,912 |
Financing Activities | ||||||
Loans and financing obtained | 4,596 | 20,465 | 25,691 | 7,128 | 9,701 | - |
Loans and financing payment - principal | 37,295 | 28,895 - | 438 | 3,554 | 5,815 | 30,441 |
Payment to Shareholders | - | - | - | - | - | - |
Global Reversal Reserve Reposition | - | - | - | - | - | - |
Receiving of advance for future capital increase (AFAC) | 136,219 | - | 77,664 | - | - | 15,107 |
Payment of refinancing of taxes and contributions – Principal | 8,837 | - | - | - | - | - |
Others | - | - | - | - | - | - |
Net Cash from Financing Activities | 94,683 | 8,430 | 102,917 | 3,574 | 3,886 | 15,334 |
Investment Activities | ||||||
Financing and Loans Concessions | - | - | - | - | - | - |
Receiving of Loans and Financing Ceded | - | - | - | - | - | - |
Acquisition of fixed assets | 463 | 3,791 | 2,189 | - | 316 | 25,965 |
Acquisition of intangible assets | 5,404 | 5,144 | 2,878 | 1,916 | 1,712 | 12,986 |
Acquisition of concession assets | 92,327 | 136,083 | 91,595 | 19,740 - | 59,480 | 197,936 |
Concession for advance of future capital increase | - | - | - | - | 64,871 | - |
Acquisition/Contribution of capital in equity participation | - | - | - | - | - | - |
Others | 2,711 | - | - | - | - | - |
Net Cash from investments activities | 95,483 | 145,018 | 96,662 | 21,656 | 3,363 | 236,887 |
Increase (decrease) in cash and cash equivalents | 11,197 | 7,348 | 1,523 | 1,079 | 42,957 | 19,309 |
Cash and cash equivalent – beginning of period | 22,801 | 25,400 | 9,209 | 3,686 | 18,501 | 68,251 |
Cash and cash equivalent – end of period | 33,998 | 18,052 | 7,686 | 4,765 | 61,458 | 48,942 |
11,197 | 7,348 | 1,523 | 1,079 | 42,957 | 19,309 |
DFR - Investor Relations Superintendence
Market letter - Annex II - 3Q17
Financial Information of the Subsidiaries
CHESF | ||||
Result Analysis | ||||
|
||||
The Company had in 3Q17 a result 368% higher than the one recorded in 3Q16, going from a profit of R$ 191 million in 3Q16 to a profit of R$ 893.7 million in 3Q17, mainly due to the reasons described below. | ||||
Operating Revenue | ||||
|
||||
The Net Operating Revenue had a decrease of 3% in 3Q17, compared to the 3Q16, going from R$ 1.227 million in 3Q16 to R$ 1.185 million in 3Q17. The variations of each income account are detailed below: | ||||
Gross Revenue - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Generation |
|
|
|
|
Supply of energy to distribution companies |
52,759 |
35,521 |
48.5 |
The variation was mainly due to: (i) arising from the movement in the auction contracts carried out in the Free Contracting Environment (ACL), due to the seasonality of the purchase of energy in 2017 and the annual adjustment. |
Supply |
238,528 |
227,224 |
5.0 |
The variation was mainly due to (i) the readjustments of contracts extended with industrial consumers in the Northeast, under the terms of Law 13,182. |
Short Term Market (CCEE) |
29,134 |
12,438 |
134.2 |
The variation was mainly due to: (i) a result of CCEE liquidations, impacted by market variations (PLD, GSF, Portfolio of contracts, etc.). |
O&M Income - Upgraded Power Plants Law 12.783/2013 |
311,530 |
354,266 |
-12.1 |
The variation was mainly due to: (i) RAG's annual adjustment (2017 x 2016), according to ANEEL Resolution 2.2653 / 2017; (ii) investments in renewable generation facilities, fully offset by: (iii) change in the CFURH tariff in 2017, which comprises the revenue from quotas of the refurbished plants, and (iii) frustration of the forecast of financial income caused by the difference between the rate of the remuneration used in the forecast and the rate actually realized. |
Generation Construction Income |
2,574 |
1,668 |
54.3 |
No effect on results due to equivalent value in construction expenses, however, the variation is due to the investments made in plants that had their concession renewed under the terms of Law 12,783/2012. |
Return on investment |
12,416 |
0 |
100.0 |
The variation was mainly due to: (i) the beginning of the recognition of the financial assets update related to new investments made in the renewed generation concessions, pursuant to Law 12,783 / 2013, only at the end of 2016, therefore, there was no comparative value in 3Q16. |
Transmission |
|
|
|
|
LT Incomes Renewed by Law 12.783/2013 |
280,580 |
240,664 |
16.6 |
The variation was mainly due to: (i) the updating of the RAP - Allowed Annual Revenue of the concessions related to the Transmission Lines extended pursuant to Law 12,783 / 2012, and (ii) to investments related to line reinforcements in the transmission system. |
Not renewed O&M LT |
21,185 |
14,390 |
47.2 |
The variation was mainly due to: (i) the annual adjustment of RAP - Annual Allowed Revenue and (ii) investments related to the reinforcement of lines in the transmission system, and (iii) system outages occurring in the period and anticipation, especially in LTs: JARDIM / PENEDO and ARAPIRACA III and TAUÁ-MILAGRES. |
Transmission Construction Income |
128,474 |
119,939 |
7.1 |
No effect on result due to equivalent amount in construction expense. |
Revenue from return of investment in transmission |
326,513 |
401,649 |
-18.7 |
The variation was mainly due to: (i) recording of the remuneration related to the aforementioned financial asset, mainly those arising from RBSE, of approximately R$ 319.3 million, and the decrease is due to the beginning of the amortization of the asset with the payments, therefore, the base of incidence of remuneration decreases. |
Other Incomes |
12,514 |
13,588 |
-7.9 |
The variation was mainly due to: (i) decrease of revenue from maintenance service provision. |
Deductions to the Operating Revenue |
-231,276 |
-194,485 |
18.9 |
The variation is mainly due to the following reasons: (i) PIS / COFINS recording, mainly due to the RAP increase, between the dates compared; (ii) ICMS registration, due to the increase in the supply revenue, between the dates compared |
ROL |
1,184,931 |
1,226,862 |
-3.4 |
|
Operating Costs and Expenses | ||||
The Operating expenses and costs decreased, in 3Q17, by 70% compared to the 3Q16, from R$ 948.6 million in 3Q16 to R$ 282.3 million in 3Q17, presenting the variations listed below: | ||||
Personnel, Material, Services and Others (PMSO) - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
|
Personnel |
-262,335 |
-269,364 |
-2.6 |
The variation is mainly due to the following factors: (i) adjustment resulting from ACT 2016-2018 with a 9.2% percent effect from 4Q16, for the period 2016-2017 and a 4% increase for the period from 2017-2018 as of May 2017, In the period, there was a registration of R $ 12.7 million referring to the additional provision of the PAE. (ii) the increase in expenses with benefits, in the amount of R $ 2.9 million, of which R$ 2.5 million related to the Employer Assistance Plan (PAP), partially offset by (ii) a reduction of R$ 1.1 million referring to dangerousness, according to guidelines of PDNG 2017-2021. |
Material |
-4,608 |
-6,029 |
-23.6 |
The variation was mainly due to: (i) decrease in the expenditure with materials of vehicles/aircrafts, amounting to R$ 0.6 million. |
Services |
-52,124 |
-53,966 |
-3.4 |
The variation was mainly due to: (i) reduction in the costs/expenditure with maintenance and preservation of equipment, amounting to R$ 0.6 million, and decrease in the expenses with audit/consulting of R$ 0.9 million. |
Others |
-48,890 |
-50,563 |
-3.3 |
|
Donations and contributions |
-1,653 |
-9,063 |
-81.8 |
The variation was mainly due to: (i) recording of adjustment of the actuarial report - Post-employment benefits. |
Other operating expenses |
-47,237 |
-41,500 |
13.8 | |
TOTAL PMSO |
-367,957 |
-379,922 |
-3.1 |
|
Operating Costs - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
|
Energy Purchased for Resale |
-93,825 |
-76,059 |
23.4 |
The variation is mainly due to the following reason: (i) settlements of CCEE. (ii) readjustment of contract prices, as of Jan / 2017; (iii) aggravation of the hydrological situation. |
Fuel |
0 |
0 |
0.0 |
|
Charges for the Use of the Electricity Grid |
-154,915 |
-176,917 |
-12.4 |
The variation is mainly due to the following factors: (i) variation of the Transmission System Use Amount (MUST). |
Construction Expense |
-131,048 |
-121,607 |
7.8 |
No effect on the result due to equal value in the construction income. |
Depreciation and Amortization |
-23,690 |
-25,182 |
-5.9 |
No relevant variation. |
|
|
|
|
|
Operating Provisions |
3Q17 |
3Q16 |
Variation (%) |
|
Operating Provisions |
501,820 |
-168,953 |
-397.0 |
The variation was mainly due to: (i) recording of reversal of provision for Contract 061 at R$ 961 million in 2017, arising out of the Company’s premises and studies, (ii) R$ 195 million in contingencies related to the GSF. |
Financial Result - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
|
Financial Investments Incomes |
8,722 |
12,582 |
-30.7 |
The variation was mainly due to: (i) reduction of financial investments for compliance with Company’s obligations. |
Debt Charges |
-74,720 |
-52,206 |
43.1 |
The variation is mainly due to the following factors: (i) new financing contracted after 3Q16 in the amount of R $ 839.8 million, with Eletrobras and R$ 72.2 million with financial institutions. |
Interest paid in arrears for energy sold |
11,248 |
21,811 |
-48.4 |
The variation is mainly due to the following factors: (i) recalculation of the Rio Doce Manganês debt adjustment and (ii) adjustment of the term of confession of Santana Textil's debt before the Court of Justice / PE. |
Net Exchange Variation |
0 |
0 |
- |
Not applicable |
Net Monetary Correction |
-13,862 |
24,029 |
-157.7 |
The variation is mainly due to the following factors: (i) the movement of judicial deposits |
Other Revenue/Financial Expenses |
1,826 |
-23,103 |
-107.9 |
The variation is mainly due to the following reasons: (i) updating of negative balance of Income Tax / CSLL, in the amount of R $ 6.8 million; (iii) Aneel's tax assessment notice of approximately (iii) the updating of amounts to be reimbursed to Eletrobras. |
Equity Interests (Equity) - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
|
Equity Interests (Equity) |
36,520 |
45,400 |
-19.6 |
The variation was mainly due to: (i) improvement in the result of the generating SPE’s, chiefly the variation in the result ascertained in the SPE’s: ESBR Participações (R$ 71.0 million). In contrast, we had a worsening in the result of IE Garanhuns, amounting to R$ 45.0 million. |
Income Tax (IR) and Social Contribution on Net Income (CSLL) - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
|
Income Tax and CSLL |
|
|
|
|
Current IR and CSLL |
-106,059 |
12,811 |
-927.9 |
The variation was mainly due to: (i) income increase resulting from the recognition and remuneration of the Existing System Basic Network (RBSE) financial asset pursuant to MME Directive 120, to be paid in a deferred manner according to the receipt. |
Deferred IR and CSLL |
43,165 |
-130,125 |
-133.2 | |
Tax Incentives |
84,207 |
1,515 |
5,458 |
The variation was mainly due to: (i) in September 2016, the Company's operations did not result in exploration profit. As a consequence, there is no reason talking about tax incentive over that period. |
ELETRONORTE | ||||
| ||||
Result Analysis | ||||
| ||||
The Company had in 3Q17 a result 1% higher than the one recorded in 3Q16, going from a profit of R$ 779 million in 3Q16 to a profit of R$ 787.4 million in 3Q17, mainly due to the reasons described below. | ||||
| ||||
Operating Revenue | ||||
| ||||
The Net Operating Revenue had an increase of 6% in 3Q17, compared to the 3Q16, going from R$ 1.603 million in 3Q16 to R$ 1.697 million in 3Q17. The variations of each income account are detailed below: | ||||
| ||||
Gross Revenue |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Generation |
|
|
|
|
Supply of energy to distribution companies |
1,110,244 |
773,901 |
43.5 |
The variation was mainly due to: (i) new contracts signed in the period with energy traders in the volume of about 777.1MW average and (ii) spot auctions held in July and August / 2017. |
Supply |
327,162 |
295,238 |
10.8 |
The variation was mainly due to: (i) strong impact by the proceeds of Albras and South 32, the two larger Company’s contracts. Such contracts have specific conditions, such as the dependence on the foreign exchange rate, price of aluminum in the international market (LME), in addition to providing for reimbursement of sector charges up to the threshold established under contract The average of PLD in 2016 was R$ 62.05 MW, and the average in 2017 was 95.26 MW. |
Short Term Market (CCEE) |
77,241 |
57,443 |
34.5 |
The change was mainly due to: (i) the termination of the ACR contract, with a volume of around 1,073 average MW, in December 2016 and part of this energy started to be commercializes in the short term; (ii) increase of energy settled in CCEE; and (iii) the average of the Settlement Price of Differences in 2016 was R$ 62.05 MWmed and R$ 95.26 MW measured in 2017. |
O&M Income - Upgraded Power Plants Law 12.783/2013 |
4,024 |
4,409 |
-8.7 |
The variation was mainly due to: (i) RAG's annual adjustment (2017 x 2016), according to Aneel 2,265/17; (ii) investments in renewable generation facilities, fully affected by: (iii) change in the CFURH tariff in 2017, which comprises the revenue from quotas of the refurbished plants, and (iii) frustration of the forecast of financial income caused by the difference between the rate of the remuneration used in the forecast and the rate actually realized. |
Generation Construction Income |
0 |
0 |
0.0 |
Not applicable. |
Transmission |
|
|
|
|
LT incomes not renewed |
20,589 |
7,057 |
191.8 |
The variation was mainly due to: (i) the incorpoation of the Linha Verde Transmissão de Eneriga S.A. |
O&M LT renewed by Law 12.783/2013 |
103,379 |
113,981 |
-9.3 |
The change was mainly due to: (i) the portion of the adjustment that the company is returning in this cycle, allied to that, in the calculation we are receiving a value lower than 1/12 due to the anticipation being negative. |
Revenue from return of investment in transmission |
261,184 |
475,604 |
-45.1 |
The variation was mainly due to: (i) recording of the remuneration related to the aforementioned financial asset, mainly those arising from RBSE, of approximately R$ 204 million, and the decrease is due to the beginning of the amortization of the asset with the payments, therefore, the base of incidence of remuneration decreases. |
Transmission Construction Income |
18,214 |
47,019 |
-61.3 |
No effect on the result due to equal value in the expenses, although it derives from: (i) smaller investments in 2016; (ii) incorporation of the Linha Verde Transmissão S.A |
Other incomes |
87,355 |
86,738 |
0.7 |
The variation was mainly due to: (I) increase of the income from the provision of services connected to the use of grid for communication and multimedia; and (ii) provision of services under operation and maintenance. |
Deductions to the Operating Revenue |
-312,462 |
-257,959 |
-61.3 |
The variation was mainly due to: (i) increase of the charges with PIS, COFINS and PASEP. |
ROL |
1,696,930 |
1,603,431 |
5.8 |
The variation was due to the reasons explained above. |
| ||||
Operating Costs and Expenses | ||||
The Operating costs and expenses had an increase, in 3Q17, of 34% compared to the 3Q16, going from an expense of R$ 835 million to R$ 1.120 million, presenting the variations listed below: | ||||
| ||||
PMSO |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Personnel |
-336,784 |
-318,586 |
5.7 |
The variation is mainly due to the following factors: (i) adjustment resulting from ACT 2016-2018, which only affected 3Q17 and 3Q16 (9% percent effect from 4Q16, referring to the period of 2016 -2017, due to collective bargaining, and a 4% increase for the period from 2017-2018 from May 2017). |
Material |
-9,795 |
-7,348 |
33.3 |
The variation was mainly due to: (i) Increase in the acquisition of spare parts to meet the company's operating needs. |
Services |
-62,837 |
-75,042 |
-16.3 |
The variation was mainly due to: (i) the termination of the outsourced labor service contract, in Dec/2016, amounting to R$ 52 million per year. |
Others |
-37,407 |
-82,395 |
-54.6 |
The variation was mainly due to: (i) measures to optimize the use of resources, implemented by the Company Costing Committee since 2016, such as budgetary contingency of non-priority expenses. |
Donations and contributions |
-399 |
-4,194 |
-90.5 | |
Other operating expenses |
-37,008 |
-78,201 |
-52.7 | |
TOTAL PMSO |
-446,823 |
-483,371 |
-8 |
The variation was due to the reasons explained above. |
Operating Costs |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Energy Purchased for Resale |
-333,728 |
-51,786 |
544.4 |
The variation was mainly due to: (i) the need to honor the energy sales ballast at the ex-post auction in August in the amount of R$ 207 million, in addition there was energy purchase expense in R$ 50 million from the increase in the GSF. |
Fuel |
0 |
0 |
0.0 |
Not applicable. |
(-) CCC Subsidy Recovery |
0 |
0 | ||
Charges for the Use of the Electricity Grid |
-142,429 |
-138,855 |
2.6 |
The variation was mainly due to: (i) increase in revenue that is directly pegged to the charges for the use of the electricity grid. |
Construction Expense |
-18,214 |
-47,019 |
-61.3 |
The variation was mainly due to: (i) reduction of construction investments, as well as those resulting from the takeover of Linha Verde Transmissora de Energia Elétrica - LVTE. |
Remuneration and Reimbursement Expenses |
0 |
0 |
0.0 |
Not applicable |
Depreciation and Amortization |
-109,327 |
-111,853 |
-2.3 |
The variation was mainly due to: (i) the depreciation and amortization of the Company's property, plant and equipment and intangible assets. |
|
|
|
|
|
Operating Provisions |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
|
-64,481 |
-1,864 |
-3,359.3 |
The variation was mainly due to: (i) updating of the Tax Rate for the Pará Rate (TFRH) Tucuruí and Curua-uma. The Pará Tax is being questioned judicially by Eletronorte but to date there has been no court decision. |
| ||||
Financial Income |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Financial Investments Incomes |
32,406 |
20,954 |
54.7 |
The variation was mainly due to: (i) proceeds from financial investments with TVM. |
Debt Charges |
-152,695 |
-169,669 |
-10.0 |
The variation was mainly due to: (i) discharge of contract No. 2272 with Eletrobras; (ii) reduction of the Selic rate and CDI. |
Interest paid in arrears for energy sold |
23,302 |
36,991 |
-37.0 |
The variation was mainly due to: (i) the correction of the overdue billing of unpaid energy debt, especially in relation to Distribuidora Boa Vista Energia. |
Net Exchange Variation |
-8,399 |
-8,650 |
-2.9 |
The variation was mainly due to: (i) the variation of the US currency. |
Net Monetary Correction |
46,445 |
36,233 |
28.2 |
The variation was mainly due to: (i) in net form, the monetary restatement increased due to a reduction in expenses |
Other Revenue/Financial Expenses |
-7,550 |
-7,491 |
0.8 |
The variation was mainly due to: (i) increase in financial expenses related to R & D. |
Gains / Losses with Derivatives |
163,215 |
-14,971 |
1190.2 |
The variation was mainly due to: (i) the recognition of the company's results in the ALCOA’s and ALBRAS’ contracts, which are pegged to the variation of the U.S. currency and the prices of aluminum in the international market. |
| ||||
Equity Interests |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Equity Interests |
20,711 |
161,862 |
-87.2 |
The variation was mainly due to: (i) the performance of the SPE, calculated through the equity method, with emphasis on Norte Energia - R$ 28 million, Norte Brasil Transmissora de Energia - R$ 21 million and Manaus Transmissora - R$ 10.9 million. |
| ||||
Income Tax and CSLL |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Current IR and CSLL |
-83,622 |
-21,793 |
283.7 |
The variation was mainly due to: (i) beginning of the receivables of the Existing System Basic Network (RBSE), in August 2017, according to MME Ordinance 120. |
Deferred IR and CSLL |
108,871 |
-42,025 |
-359.1 | |
Revenue from Tax Incentives |
68,021 |
18,665 |
264.4 |
The variation was mainly due to: (i) smaller utilization of tax incentive credits. |
FURNAS |
||||
Result Analysis | ||||
The Company had in 3Q17 a result 53% smaller than the one recorded in 3Q16, going from a profit of R$ 583 million in 3Q16 to a profit of R$ 274 million in 3Q17, mainly due to the reasons described below. | ||||
Operating Revenue - Generation and Transmission Companies | ||||
|
||||
The Net Operating Revenue had a decrease of 8% in 3Q17, compared to the 3Q16, going from R$ 2.050 million in 3Q16 to R$ 1881.4 million in 3Q17. The variations of each income account are detailed below: | ||||
Gross Revenue |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Generation |
|
|
|
|
Supply of energy to distribution companies |
953,246 |
881,350 |
8.2 |
The variation was mainly due to (i) new Contracts in the Free Contracting Environment with variation in the average price; (ii) contract prices adjustments by the IPCA; and (iii) revision of the RAGs of the Physical Guarantee Agreements, referring to the Renewed Plants, as well as monthly variation as a function of the value of the Financial Compensation for Water Resources Use (CFURH). |
Supply |
106,923 |
0 |
100.0 |
The variation was mainly due to the supply of energy via ACL - Free Contracting Environment, with contracts entered into as from November 2016. |
Short Term Market (CCEE) |
1 |
118,088 |
-100.0 |
The variation was mainly due to: (i) payments from Jan/2016 to Aug/2016 related to the Hydrological Risk Ratio calculated according to the methodology approved by ANEEL through Order No. 758/2016, affecting 3Q16 and not the 3Q17; (ii) Differences in the portfolio of contracts; and (iii) the variation in the amount of energy generated as well as its consequent impact on the result in the Energy Reallocation Mechanism (MRE). The settlements in the CCEE environment were unfavorable in the period, with an impact in the short-term energy. |
O&M Income - Upgraded Power Plants Law 12.783/2013 |
207,536 |
215,199 |
-3.6 |
The variation was mainly due to: (i) increase in the period of the CFURH - Financial Compensation for the Use of Water Resources, at the time of the annual adjustment. |
Generation Construction Income |
5,737 |
91,353 |
-93.7 |
No effect on income due to the equivalent amount in construction expenses, but the variation is due to variation in Corumbá UHEs (R$ 87 million), Furnas R$ 1.4 million Funil R$ 56 thousand, Marimbondo R$ 1,2 million, Porto Colombia (R$ 212 thousand) and LCB de Carvalho (R$ 839 thousand). |
Transmission |
|
|
|
|
LT incomes not renewed |
7,837 |
9,609 |
-18.4 |
The variation was mainly due to: (i) revenue from LT Ibiuna-Bateias, due to the profile of the contract, which provides for a reduction in revenue after half of the concession period. |
O&M LT renewed by Law 12.783/2013 |
484,197 |
295,823 |
63.7 |
The variation was mainly due to: (i) variation in contract CT 062/2001 in the amount of R$ 188.5 thousand, due to the projected annual adjustments and revenues from new investments. |
Revenue from return of investment in transmission |
394,110 |
718,772 |
-45.2 |
The variation was mainly due to: (i) amortization of the financial asset, constituted by the increase in the remuneration base of transmission contract no. 062/2001, on the occasion of the recognition of the assets to be indemnified from RBSE, be received from August 2017, for a term of 8 years. |
Transmission Construction Income |
46,101 |
- 50,265 |
-191.7 |
No effect on income due to the equivalent amount in construction expenses, however, the variation occurred due to the reduction of works due to the Company's cash situation. |
Other incomes |
26,925 |
15,598 |
72.6 |
The variation was mainly due to: (i) balance of R$ 12 million in revenue from services rendered with Eletrobras Participações - Eletropar, referring to the use of fiber optic cabling in the contract with Eletronet. |
Deductions to the Operating Revenue |
- 351,171 |
- 245,720 |
42.9 |
The variation was mainly due to: (i) ICMS arising from contracts with energy supply of R$ 18.8 million; and (ii) the appropriation of PIS / COFINS in the order of R$ 139.6 million, due to the receipt of the RBSE and the adhesion to the PERT (Special Tax Regularization Program - Provisional Measure No. 783/2017) regarding administrative proceedings related with these taxes. |
ROL |
1,881,442 |
2,049,807 |
-8 |
|
Operating Costs and Expenses | ||||
The Operating expenses and costs increased by 45%, in 3Q17, compared to the 3Q16, from a negative amount of R$ 987 million to R$ 1,435 million, presenting the variations listed below: | ||||
PMSO |
3Q17 |
3Q16 |
Variation (%) |
|
Personnel |
-307,994 |
-282,340 |
9.1 |
The variation was mainly due to: (i) the adjustment resulting from ACT 2016-2018, which only affected 3Q17 and not 3Q16 (effect of 9% per cent from 4Q16, referring to the period 2016-2017, due to collective bargaining, and readjustment of 4% for the period 2017-2018 as of May 2017); (ii) increase in the account Payments of Labor Claims. |
Material |
-10,623 |
-12,225 |
-13.1 |
The variation was mainly due to: (i) the company's efforts to reduce costs, generating a variation of costs with diverse materials in the amount of R$ 2.2 million. |
Services |
-202,985 |
-189,639 |
7.0 |
The variation was mainly due to: (i) increase in the R$ 11.7 million contracted labor contracted service line, due to contractual updating. |
Others |
-76,735 |
-56,379 |
36.1 |
|
Donations and contributions |
-10,346 |
-5,867 |
76.3 |
|
Other operating expenses |
-66,389 |
-50,512 |
31.4 |
The variation was mainly due to: (i) increase in the item of indemnity, losses and damages in the amount of (R$ 9 million) due to the discharge of environmental contingency conviction; and (ii) increase in the Insurance-Legal Guarantee line in the amount of R$ 6.7 million, to cover eventual need for payment of legal contingencies. |
TOTAL PMSO |
-598,337 |
-540,583 |
11 |
|
Operating Costs |
3Q17 |
3Q16 |
Variation (%) |
|
Energy Purchased for Resale |
-251,986 |
-138,847 |
81.5 |
The variation was mainly due to: (i) updating the prices of existing contracts, (ii) changes in LDP values in the period, and (iii) negative results in the CCEE. |
Fuel |
-152,287 |
-96,752 |
57.4 |
The variation was mainly due to: (i) the increase of energy generation by means of Santa Cruz Thermoelectric Plant. |
(-) CCC Subsidy Recovery |
0 |
0 |
||
Charges for the Use of the Electricity Grid |
-150,547 |
-130,523 |
15.3 |
The variation was mainly due to: (i) the movement in Furnas’ LTs amounting to R$ 13.4 million, according to the reports of debt notices forwarded by ONS. |
Construction Expense |
-51,838 |
-41,088 |
26.2 |
No effect on the result due to equal value in the construction income. |
Remuneration and Reimbursement Expenses (Use of water resources) |
0 |
0 |
0.0 |
Not applicable |
Depreciation and Amortization |
-71,513 |
-60,786 |
17.6 |
The variation was mainly due to: (i) new unitization and inclusion of new equipment in service |
|
|
|
|
|
Operating Provisions |
3Q17 |
3Q16 |
Variation (%) |
|
|
- 146,720 |
21,663 |
- 777.28 |
The variation was mainly due to: (i) reversal of the R$ 250 million on Onerous Contracts with emphasis on the HPP Marimbondo and Estreito, and the effects were affected by (ii) the constitution of Impairment in the amount of R$ 413 million, especially the UTE Santa Cruz; (iii) reversal of the provision for losses on investments in SPEs that participated in the auction of out of contract energy of R$ 23.6 million, as estimated losses were recorded in Furnas on December 31, 2016, and in this period, were recognized by the companies; and (iv) reversal of the provision for Provision for Doubtfull accounts - PCLD of R$ 17.5 million |
|
|
|
|
|
Financial Income |
3Q17 |
3Q16 |
Variation (%) |
|
Financial Investments Incomes |
6,820 |
23,193 |
-70.6 |
The variation was mainly due to: (i) decrease of the balance of financial investments over the period. |
Financial Investments Revenues |
6,459 |
16,666 |
-61.2 |
The variation was mainly due to: (i) reduction of income from charges on refinancing of electric energy amounting to R$ 10 million. |
Debt Charges |
-236,868 |
-289,441 |
-18.2 |
The variation was mainly due to: (i) a reduction of R$ 52 million in loan and financing debt charges in domestic and foreign currencies. |
Interest paid in arrears for energy sold |
2,222 |
3,368 |
-34.0 |
The variation was mainly due to: (i) reduction of clients’ default. |
Net Exchange Variation |
16,542 |
-6,734 |
-345.6 |
The variation was mainly due to: (i) transfer to the Active Exchange Rate (revenue) due to the exchange devaluation of Long-term Foreign Currency Loans arranged with the IDB (dollar) and Eximbank (Yen) amounting to R$ 10.4 million, as well as (ii) exchange rate depreciation on Loans and financing arranged, in long-term, in foreign currency with the IDB (dollar) and Eximbank (Yen), amounting to R$ 144.4 million. |
Net Monetary Correction |
-17,371 |
520 |
3440.6 |
The variation was mainly due to: (i) reduction of monetary variation on Electric Energy Refinancing in the amount of R$ 9.6 million, (ii) monetary restatement on the negative balance of IRPJ / CSSL in the amount of R$ 6 million, (iii) monetary variation on deposits linked to Lent-Recursal of R$ 5.3 million; (iv) reduction of monetary variation expense as a result of the fluctuation of interest rates (SELIC, IPCA, TJLP); On the other side, there was an increase in: (v) Monetary passive variation related to the Refinancing of Energy due to the devaluation of the IGPM (-1.45%) in the amount of R$ 18.6 million; (vi) accounting for the RBNI Update - ANEEL Order 084/2017 as of March / 2017 in the total amount of R$ 3.5 million. |
Other Revenue/Financial Expenses |
207,702 |
-19,750 |
-1151.7 |
The variation was mainly due to: (i) increase in interest income; (ii) reversal of the tax contingencies included in the REFIS installments at R$ 116 million, (iii) the Fine of Notices of Violation amounting to R$ 57 million, and (iv) Late Payment Charges of R$ 74 million. |
Gains / Losses with Derivatives |
0 |
0 |
Not applicable | |
|
|
|
|
|
Equity Interest |
3Q17 |
3Q16 |
Variation (%) |
|
|
-78,537 |
40,758 |
-292.7 |
The variation was mainly due to: (i) reduction in equivalence equity in theSPEs of Madeira Energia at R$ 63.7 million, IE Madeira at R$ 42.7 million and Transenergia Renovável R$ 26.7 million. |
Income Tax and CSLL |
3Q17 |
3Q16 |
Variation (%) |
|
Current IR and CSLL |
-196,311 |
-23,606 |
731.6 |
The variation was mainly due to: (i) reversal of tax contingency/REFIS consolidation; and (ii) receipt of the RBSE indemnity. |
Deferred IR and CSLL |
117,525 |
-224,933 |
-152.2 |
The variation was mainly due to: (i) In 3Q17, the deferred tax liability of RBSE was calculated only on its financial remuneration. In 2016, the deferred liability recorded included the full amount of the RBSE indemnity, the initial value plus the updates of this exercise. |
Revenue from Tax Incentives |
0 |
0 |
0.0 |
Not applicable |
ELETROSUL |
||||
Result Analysis |
||||
The Company had in 3Q17 a result 1.113% superior than the recorded in the 3Q16, going from a loss of R$ 17 million in 3Q16 to a profit of R$ 168 million in 3Q17, mainly due to the reasons described below. | ||||
Operating Revenue | ||||
The Net Operating Revenue had an increase of 6% in 3Q17, compared to the 3Q16, going from R$ 495 million in 3Q16 to R$ 526 million in 3Q17. The variations of each income account are detailed below: | ||||
Gross Revenue |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Generation |
|
|
|
|
Supply of energy to distribution companies |
262,831 |
181,973 |
44.4 |
The variation is mainly due to the following reasons: (i) annual adjustment of contract prices in the ACR - Regulated Contracting Environment; (ii) price variation in the ACL - Free Contracting Environment, referring to the energy generated by PCHs - Small Hydropower Plants, by windfarms and energy purchased through PPAs - Energy Purchase and Sale Agreements, which are resold in the ACL, in short-term contracts; (iii) a new contract, as of April 2017, signed with SPE Teles Pires, with an average of 49 MW; (iv) as of April / 17, the Hermenegildo I, II, III and Chuí IX SPEs discontinued the ACRs through the New Energy Depletion and Deficit Compensation Mechanism, and the unrestrained energy acquired by Eletrosul and resold in the ACL - Free and / or liquidated Environment of PLD. |
Supply |
4,971 |
5,830 |
-14.7 |
The variation is mainly due to the following reason: (i) price variation in long-term contracts, signed in October 2015, in the ACL environment, with specific prices for each year of supply. |
Short Term Market (CCEE) |
-2,392 |
1,111 |
-315.3 |
The variation was mainly due to: (i) adjustment of provisions, on 08/2017, connected to the accrual basis of 06/2017, owing to non-confirmation of the estimated revenue. |
Generation Construction Income |
0 |
0 |
0.0 |
Not applicable |
Transmission |
|
|
|
|
RAPs LT not renewed |
29,604 |
35,253 |
-16.0 |
The variation is mainly due to the following reasons: (i) reduction, in the third quarter of 2017, of the RAP (Annual allowed revenue) amount as a result of the apportionment of the system derived from the way in which ANEEL determined the transfer of the RBSE indemnity through TUST: for distributors with a tariff adjustment between 08/16/17 and 12/31/17, the tariff pass-through will only be made on the respective contractual dates, so in the second half of 2017 there will be collection deficits (negative values in the Apportionment) that will be compensated in the first half of 2018. |
O&M LT renewed by Law 12.783/2013 |
147,494 |
151,742 |
-2.8 |
The variation is mainly due to the following reasons: (i) price readjustment; (ii) adjustment portion of the period; and (iii) adjustments to the apportionment of the system derived from the manner in which ANEEL determined the transfer of the RBSE indemnity through TUST, as mentioned above. |
Revenue from return of investment in transmission |
125,129 |
122,210 |
2.4 |
The variation is mainly due to: (i) the increase in financial revenues related to the non-renewed concessions due to the increase in the cash flow of future RAPs, caused by RAP corrections for the 2017/2018 cycle and new investments; and (ii) reduction, in the third quarter of 2017, of the financial update of receivables related to RBSE due to the change in the calculation method. In 2016 these receivables were updated based on the IPCA, as of July, 2017, as of July, are being calculated based on the IRR extracted from the cash flow of future RAPs. |
Transmission Construction Income |
17,542 |
33,164 |
-47.1 |
No effect for the result, due to the counterpart at the construction expenses, in an equivalent amount. The variation is mainly due to the following factors: (i) the non-accounting, in 2017, of the construction revenue linked to the Concession Contract 001/2015 related to the implementation of the Lot A - Auction ANEEL 004/2014, Company in the negotiation phase for partner in the execution of the project. |
Other Incomes |
13,879 |
13,906 |
-0.2 |
|
Deductions to the Operating Revenue |
-73,241 |
-50,287 |
45.6 |
The variation was mainly due to revenue increase. |
ROL |
525,817 |
494,902 |
6 |
The variation was mainly due to the reasons explained above. |
Operating Costs and Expenses | ||||
The Operating expenses and costs presented, in 3Q17, a decrease of 45% compared to the 3Q16, going from R$ 329 million to 181 million, presenting the variations listed below: | ||||
PMSO |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Personnel |
-110,003 |
-106,484 |
3.3 |
The variation was mainly due to the following reasons: (i) adjustment resulting from the employees collective bargain (ACT 2016-2018), which only affected 3Q17 and not the 3Q16 (9% per cent from 4Q16, for the period 2016-2017 but the retroactive amounts to May 2016 were recorded in 3Q16 and a 4% increase for the period 2017-2018 as of May 2017). |
Material |
-2,497 |
-2,711 |
-7.9 |
The variation was mainly due to: (i) decrease, in 2017, of the material expenses related to the operation and maintenance of the electric system, as a measure to reduce costs provided for in PDNG 2017-2021. |
Services |
-27,856 |
-30,008 |
-7.2 |
The variation was mainly due to: (i) decrease, in 2017, of the expenses with third party services, including institutional advertisement, as a measure to reduce costs provided for in PDNG 2017-2021. |
Others |
-10,072 |
-7,147 |
40.9 |
The variation is mainly due to: (i) the increase, in 2017, in the rental of land in the wind farms of the investees, due to the increase in net revenue; and (ii) increase in court costs. |
Donations and contributions |
0 |
0 |
0.0 | |
Other operating expenses |
-10,072 |
-7,147 |
40.9 | |
TOTAL PMSO |
-150,428 |
-146,350 |
3 |
The variation was mainly due to the reasons explained above. |
Operating Costs |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Energy Purchased for Resale |
-88,931 |
-59,781 |
48.8 |
The variation is mainly due to the following factors: (i) additional amounts of energy purchased from the Teles Pires HPP, resulting from the decontracting of the energy sold by the same in the Regulated Contracting Environment (ACR), pursuant to the obligation set forth in the shareholders' agreement; ) seasonality of the contract with SPE ESBR; and (iii) contractual adjustments. |
Fuel |
0 |
0 |
0.0 |
Not applicable |
Charges for the Use of the Electricity Grid |
-6,965 |
-6,626 |
5.1% |
The variation was mainly due to: (i) adjustment of the TUST and TUSD. |
Construction Expense |
-17,542 |
-33,164 |
-47.1 |
No effect on the result due to equal value in the construction income. |
Remuneration and Reimbursement Expenses (Use of water resources) |
0 |
0 |
- |
|
Depreciation and Amortization |
-44,679 |
-49,145 |
-9.1 |
The variation is due to: (i) depreciation accounting adjustments, in the third quarter of 2016, in the subsidiaries Eólicas Hermenegildo I, II, III and Chuí IX. |
|
|
|
|
|
Operating Provisions |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
|
139,043 |
-33,476 |
-515.4 |
The variation is mainly due to: (i) reversal of impairment in corporate ventures, in the amount of R$ 147.4 million, of which R$ 115.9 million refers to generation projects, which we highlight the reversals at the HPP Passo São João (R$ 58.1 million) and HPP São Domingos (R$ 45.2 million). Management of PMSO expenses and reduction of the discount rate were the main factors for the reversal (current rates: Generation - 6.12%, Transmission: 5.88%); and (ii) R$ 20.1 million in the third quarter of 2016, related to impairment in Santo Cristo SHP. |
|
|
|
|
|
Financial Income |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Financial Investments Incomes |
17,935 |
9,190 |
95.2 |
The variation is mainly due to: (i) fund raising through the Fundo de Investimentos em Direitos Creditórios - FIDC, in January 2017; and (ii) as a result of the liquidation, at the beginning of August / 2017, by the National Treasury, of the amounts related to renegotiated energy credits derived from Law 8,727/93. |
Debt Charges |
-117,424 |
-128,601 |
-8.7 |
The variation was mainly due to: (i) (i) charges generated by fund raising of R$ 690 million, in January 2017, through the Fundo de Investimentos em Direitos Creditórios - FIDC, at a cost equivalent to the CDI + 2% a.a rate; (ii) decrease of the SELIC rate; and (iii) a decrease in the outstanding balance of financing agreements, due to amortizations, mainly with Eletrobras. In August, approximately R$ 470 million of debt was settled with the Holding Company, using funds received from the Federal Government arising from the credits related to Law 8,727/93; and (iv) recognition in 2017 of changes in the balance of debt with suppliers of the investees Hermenegildo I, II, III and Chuí IX. |
Interest Paid in Arrears |
0 |
0 |
0.0 |
Not applicable. |
Net Exchange Variation |
1,894 |
-6,339 |
-129.9 |
The variation is mainly due to the following reasons: (i) reduction of the euro exchange rate on foreign currency financing contracts. |
Net Monetary Correction |
-5,964 |
-7,222 |
-17.4 |
The variation was mainly due to: (i) decrease of the adjustment of credits of energy renegotiated arising out of Law 8727/93; and (i) decrease of inflation indices. |
Other Revenue/Financial Expenses |
12,824 |
8,365 |
53.3 |
The variation is basically due to the following factors: (i) reduction of the renegotiated energy credits, derived from Law 8727/93, due to the liquidation, at the beginning of August / 2017, by the National Treasury of amounts related to Law 8,727 / 93; (ii) recording, in 2016, charges generated by delays in the payment of share capital in the investee ESBR Participações; (iii) registration, in 2016, of discounts granted in the trading of assets with Eletronorte; and (iv) reduction of the financial update of Eletronorte's receivable balance relating to asset negotiation (Norte Brasil, Integration and Concession 10/2009), due to the amortization of installments. |
Equity Interests (Equity) |
3Q17 |
2016 |
Variation (%) |
Analysis |
|
2,600 |
-40,101 |
106.5 |
The variation was mainly due to: (i) positive result assessed, in 2017, by invested companies Livramento Holding, Chuí Holding and Santa Vitória Palmar Holding. After the option for MCSD (suspension of contract of CCEARs), invested companies started selling energy in bilateral contracts and/or liquidating in CCEE at prices higher than the contracts executed with the distribution companies under ACR. Such fact led to a higher volume of income, and allowed reversal of impairment thereon. |
Income Tax and CSLL |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Current IR and CSLL |
-33,894 |
6,250 |
642.3 |
The variation is basically due to: (i) the increase in the current base of income and social contribution taxes in 2017, mainly due to the increase in ROL and the classification, as from July 2017, in the current base of revenues linked to the RBSE, due to the receipt, via RAP. |
Deferred IR and CSLL |
-53,275 |
-23,503 |
126.7 |
The variation is basically due to: (i) the reversal, in 2017, of impairment recorded in the Eólicas Hermenegildo I, II, II and Chuí IX investees; and (ii) reversal, in 2017, of impairment of assets of the parent company (Eletrosul). |
Revenue from Tax Incentives |
0 |
0 |
0.0 |
Not applicable. |
ELETRONUCLEAR |
||||
Result Analysis |
||||
The Company had in 3Q17 a result 218% lower than the recorded in the 3Q16, going from a profit of R$ 42 million in 3Q16 to a loss of R$ 50 million in 3Q17, mainly due to the reasons described below. | ||||
Operating Revenue | ||||
The Net Operating Revenue had an increase of 12% in 3Q17, compared to the 3Q16, going from R$ 637 million in 3Q16 to R$ 711 million in 3Q17. The variations of each income account are detailed below: | ||||
Gross Revenue |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Generation |
|
|
|
|
Supply of energy to distribution companies |
811,176 |
726,414 |
11.7 |
The variation is due to the following reasons: (i) updating the fixed revenue established by ANEEL for Angra I and II, pursuant to Resolution 2,193/16, for the year 2017; (ii) variable portion referring to the surplus of electric power generated / supplied by the Angra I nuclear plants. |
Deductions to the Operating Revenue |
-99,749 |
-89,375 |
11.6 |
The variation was mainly due to: (i) taxation of 9.25% of PIS and COFINS as a result of the increase of Gross Operating Revenue; (ii) increase of the contributions of consumer charges |
ROL |
711,427 |
637,039 |
11.7 |
The variation was due to the reasons explained above. |
Operating Costs and Expenses | ||||
The operating expenses presented, in 3Q17, a increased 41% compared to the 3Q16, going from R$ 502 million to 706 million, presenting the variations listed below: | ||||
PMSO |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Personnel |
-150,782 |
-150,132 |
0.4 |
The variation was mainly due to: (i) adjustment resulting from the employees collective bargain (ACT 2016-2018), which only affected 3Q17 and not the 3Q16 (9% per cent from 4Q16, for the period 2016-2017, and a 4% increase for the period 2017-2018 as of May 2017); (ii) increase of hazard pay; compensated by (iii) reduction of overtime over the period. |
Material |
-24,976 |
-13,447 |
85.7 |
The variation was mainly due to: (i) the variations resulting from the need for maintenance material, which varies every year depending on the material needed and the value of the material available in store. |
Services |
-81,513 |
-107,172 |
-23.9 |
The variation was mainly due to: (i) reduction of service performed by contractors; (ii) reduction of technical consultings and miscellaneous. |
Others |
-21,800 |
-163,268 |
-86.6 |
The variation was mainly due to: (i) extraordinary loss record in 2016 from the findings of the Car Wash (Lava jato operation) investigation without correspondent in 2017. |
Donations and contributions |
0 |
0 |
0.0 | |
Other operating expenses |
-21,800 |
-163,268 |
-86.6 | |
TOTAL PMSO |
-279,071 |
-434,019 |
-35.7 |
The variation was due to the reasons explained above. |
Operating Costs |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Energy Purchased for Resale |
0 |
0 |
0.0 |
Not applicable |
Fuel |
-92,422 |
-82,747 |
11.7 |
The variation was mainly due to: (i) review of the price of nuclear fuel contracts consumed in the energy production. |
Charges for the Use of the Electricity Grid |
-29,107 |
-25,343 |
14.9 |
The variation was mainly due to: (i) adjustment estimated for the transmission contracts. |
Construction Expense |
0 |
0 |
0.0 |
Not applicable |
Depreciation and Amortization |
-98,517 |
-99,492 |
-1.0 |
The variation was mainly due to: (i) composition of property, plant and equipment and intangible assets |
|
|
|
|
|
Operating Provisions |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
|
-201,915 |
140,054 |
-244.2 |
The variation was mainly due to: (i) provision for Impairment and Onerous Contract recorded in Jun 2016 without a correspondent in Jun 2017. The provision for “Impairment” and Onerous Contract in 2016 was registered in the 2Q, while, in 2017, it was registered in the 3Q, with an impairment amount of R$ 221 million and an agreement contract cost of R$ 39.6 million. |
Financial Income |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Financial Investments Incomes |
2,022 |
1,036 |
95.2 |
The variation was mainly due to: (i) increase in the balance of financial investments over the period |
Debt Charges |
-18,115 |
-27,401 |
-33.9 |
The variation was mainly due to: (i) reduction of the indebtedness level |
Interest Paid in Arrears |
0 |
0 |
0.0 |
Not applicable |
Net Exchange Variation |
-3,738 |
-15,083 |
75.2 |
The variation was mainly due to: (i) reduction of balance from suppliers in foreign currency; |
Net Monetary Correction |
1,278 |
-14,065 |
109.1 |
The variation was mainly due to: (i) reduction of balance from suppliers in domestic currency; |
Other Revenue/Financial Expenses |
-23,804 |
-7,035 |
-238.4 |
The variation was mainly due to: (i) variation of the value of the dollar in the period that affected the output of the decommissioning fund of Banco do Brasil, which has the dollar as the indexer. |
CGTEE |
||||
Result Analysis |
||||
The Company had in 3Q17 a result 1.43% lower than the recorded in the 3Q16, going from a loss of R$ 44.6 million in 3Q16 to a loss of R$ 45.2 million in 3Q17, mainly due to the reasons described below. | ||||
Operating Revenue - Generation and Transmission Companies | ||||
The Net Operating Revenue had a decrease of 29% in 3Q17, compared to the 3Q16, going from R$ 54 million in 3Q16 to R$ 39 million in 3Q17. The variations of each income account are detailed below: | ||||
Gross Revenue |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Generation |
|
|
|
|
Supply of energy to distribution companies |
48,163 |
61,477 |
-21.7 |
The variation is mainly due to the following reason: (i) extra income from ACR revenue in 2016 due to the release of 30MW average (Candiota III) from previous periods. |
Other Incomes |
274 |
180 |
52 |
The variation is mainly due to the following reason: (i) sales revenue increase of gray between the periods due to the increase in sales volume. |
Deductions to the Operating Revenue |
-9,773 |
-7,480 |
31 |
The variation is mainly due to the following reason: (i) although there was a reduction in revenue, there was a change in the RGR calculation, which is now quarterly and no longer annual, impacting deductions from revenue. |
ROL |
38,664 |
54,177 |
-29 |
The variation was due to the reasons explained above. |
Operating Costs and Expenses | ||||
The Operating expenses and costs presented, in 3Q17, a decrease of 26% compared to the 3Q16, going from R$ 65 million to R$ 48 million, presenting the variations listed below: | ||||
PMSO |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Personnel |
-7,699 |
-10,165 |
-24.3 |
The variation was mainly due to: (i) the adjustment of 4% from 2017-2018 as of May 2017, which was offset by (i) the reduction of expenses with personnel dismissed as a result of the termination incentive plan - PAE and PDVE in 2017. |
Material |
-4,066 |
-8,677 |
-53.1 |
The variation is mainly due to the following reason: (i) reduction of material consumption by phase B, (ii) renegotiation with reduction of the CAL contract, input from phase C." |
Services |
-2,422 |
-4,184 |
-42.1 |
The variation is mainly due to the following reason: (i) reduction of material consumption by phase B, (ii) renegotiation with reduction of the CAL contract, input from phase C." |
Others |
-747 |
-7,543 |
-90.1 |
The variation was mainly due to: (i) reduction of costs of labor complaints of employees and third party. |
Donations and contributions |
0 |
0 |
0 | |
Other operating expenses |
-747 |
-7,543 |
-90.1 | |
TOTAL PMSO |
-14,934 |
-30,569 |
-51.1 |
|
Operating Costs |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Energy Purchased for Resale |
-17,370 |
-18,814 |
-7.7 |
The variation was mainly due to: (i) smaller need for purchasing energy to cover contracts of Phase C. |
Fuel |
-14,331 |
-25,820 |
-1,238.1 |
The variation was mainly due to: (i) reduction of the amounts of coal purchased to be used in the Thermoelectric Plant Candiota III (Phase C) and; (ii) cancellation of the purchase of coal for the Thermoelectric Plant Presidente Médici (Phases A and B) as from 2017. |
(-) Recovery of CCC Expenses |
11,406 |
26,077 | ||
Charges for the Use of the Electricity Grid |
-4,028 |
-3,844 |
5 |
The variation was mainly due to: (i) Adjustment of the tariff of CUST |
Construction Expense |
0 |
0 |
0 |
Not applicable |
Depreciation and Amortization |
-4,758 |
-5,956 |
-20 |
The variation was mainly due to: (i) reduction for stopping the assets with residual value at UTE Candiota II - Phase B. |
Operating Provisions |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
|
-4,327 |
-5,972 |
-27.5 |
The variation was mainly due to: (i) Reduction of the need for provisions for Contingencies. |
|
|
|
|
|
Financial Income |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Financial Investments Incomes |
360 |
1,040 |
-65.4 |
The variation was mainly due to: (i) reduction in the available balance of financial investments. |
Debt Charges |
-35,321 |
-34,279 |
3.0 |
The variation was mainly due to: (i) discounts received from suppliers; (ii) charges on new loans and on the accumulated amount of the debt; and (iii) charges on supplier payment without delay. |
Charges on the Remuneration to Shareholders |
-561 |
-908 |
-38.2 |
The variation was mainly due to: (i) adjustment of balance of dividends payable |
Interest Paid in Arrears |
0 |
0 |
0.0 |
Not applicable |
Net Exchange Variation |
0 |
0 |
0.0 |
Not applicable |
Net Monetary Correction |
0 |
-1 |
0.0 |
No relevant variation. |
Other Revenue/Financial Expenses |
-36 |
336 |
-110.7 |
The variation was mainly due: (i) a fine on late payment of several accounts payable and suppliers. |
AMAZONAS GT |
||||
Result Analysis | ||||
The Company had in 3Q17 a result 62% superior than the recorded in the 3Q16, going from a loss of R$ 204 million in 3Q16 to a loss of R$ 78 million in 3Q17, mainly due to the reasons described below. | ||||
Operating Revenue - Generation and Transmission Companies | ||||
The Net Operating Revenue had an increase of 7% in 3Q17, compared to the 3Q16, going from R$ 92 million in 3Q16 to R$ 99 million in 3Q17. The variations of each income account are detailed below: | ||||
Gross Revenue |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Generation |
|
|
|
|
Supply of energy to distribution companies |
144,033 |
143,329 |
0.5 |
The variation was not relevant in the period. What is observed of difference was the cut of gas supply by Amazonas D in 3Q16. Since March 2017 and settlement has been normalized. |
Supply |
0 |
0 |
0.0 |
Not applicable |
Short Term Market (CCEE) |
0 |
0 |
0.0 |
Not applicable |
Generation Construction Income |
0 |
0 |
0.0 |
Not applicable |
Transmission |
|
|
0.0 |
Not applicable |
RAPs LT not renewed |
196 |
0 |
100.0 |
The variation is mainly due to the following reason: (i) receivable of RAP according to technical notes ANEEL n° 183/2017-SGT, dated 06/22/2017 and NT nº 188/2017-SGT of 06/2017. |
O&M LT renewed by Law 12.783/2013 |
0 |
0 |
0.0 |
Not applicable |
Revenue from return of investment in transmission |
9,042 |
0 |
100.0 |
The variation is mainly due to the following reason: (i) receivable of RAP according to technical notes ANEEL n° 183/2017-SGT, dated 06/22/2017 and NT nº 188/2017-SGT of 06/2017. |
Transmission Construction Income |
806 |
0 |
0.0 |
The variation is mainly due to the following reason: (i) receivable of RAP according to technical notes ANEEL n° 183/2017-SGT, dated 06/22/2017 and NT nº 188/2017-SGT of 06/2017. |
Other Incomes |
0 |
0 |
0.0 |
Not applicable |
Deductions to the Operating Revenue |
-55,430 |
-51,370 |
7.9 |
The variation was mainly due to: (i) registration of current Rap that contributed to the increase of PIS and COFINS on the revenue. |
ROL |
98,647 |
91,959 |
7.27 |
The variation was due to the reasons explained above. |
Operating Costs and Expenses | ||||
The Operating expenses and costs presented, in 3Q17, a decrease of 43% compared to the 3Q16, going from R$ 230 million to R$ 131 million, presenting the variations listed below: | ||||
PMSO |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Personnel |
-32,307 |
-33,949 |
-4.8 |
The variation is mainly due to the following factors: (i) adjustment resulting from the employees collective bargain (ACT 2016-2018), which only affected 3Q17 and not the 3Q16 (9% per cent from 4Q16, for the period 2016-2017, and a 4% increase for the period 2017-2018 as of May 2017) which was partially offset by (ii) retroactive payment of benefits, which in 3Q16 occurred in July and accumulated to 3 months, which did not occur in 3Q17, causing the increases mentioned in item (i) were offset. |
Material |
-20,094 |
-8,252 |
143.5 |
The variation was mainly due to: (i) maintenances of power plants, especially the power plants of Mauá complex. |
Services |
-10,250 |
-7,837 |
30.8 |
The variation is mainly due to the following reason: (i) in 2016, the amounts were recorded as reimbursement requested by Amazonas D, due to the process of unbundling of the generation and transmission activities, some expenses were not recorded in the period of competence. In 2017, some contracts, such as the surveillance service, were already contracted directly by the Amazonas GT, thus, the registrations occurred in the period of competence. |
Others |
-309,556 |
-209,871 |
47.5 |
The variation is mainly due to the following reason: (i) rents, especially rents of generating groups, where energy lease expenses are recorded and in the 3Q16, these contracts with the energy companies were terminated. |
Donations and contributions |
0 |
0 |
0.0 | |
Other operating expenses |
-309,556 |
-209,871 |
47.5 | |
TOTAL PMSO |
-372,207 |
-259,909 |
43.2 |
|
Operating Costs |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Energy Purchased for Resale |
-69,608 |
0 |
100.0 |
The variation was mainly due to: (i) increase connected to the amount of energy that the Company purchased in the Short-term Market - MCP, accrued from January to September 2017, as a result of the cut in the supply of gas at the power plant of Aparecida (January to March 2017) and; (ii) as a result of the thermal power plants generating below the energy contracted owing to maintenance issues. |
Fuel |
-16,067 |
352 |
-4,664.5 |
The variation is mainly due to the following reason: (i) The amount of R$ 16 million refers to the natural gas fuel from Mauá 3, which occurred in June and July 2017, used for operational tests, due to its entry into operation in September of 2017. |
Charges for the Use of the Electricity Grid |
-9,141 |
-1,835 |
398.1 |
The variation is mainly due to the following reason: (i) monthly provisioning of the value of the Distribution System Use Charges (EUSD) for the period from January to September 2017. In 2016 these amounts were not recorded, since ANEEL had not published the values of the Use Rate of the Distribution System by Generators - TUSD-g. This tariff was published by ANEEL only in 2017, which is why, the estimated monthly value has been provisioned. |
Construction Expense |
-806 |
0 |
The variation is mainly due to the following reason: (i) receivable of RAP according to technical notes ANEEL n° 183/2017-SGT, dated 06/22/2017 and NT nº 188/2017-SGT of 06/2017. | |
Remuneration and Reimbursement Expenses (Use of water resources) |
0 |
0 |
0.0 |
Not applicable |
Depreciation and Amortization |
-14,046 |
-15,802 |
-11.1 |
The variation was mainly due to: (i) reversal of the amounts of depreciation of transmission given the records of the Financial Assets. |
Operating Provisions |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
|
54,942 |
-66,799 |
-182.2 |
The variation is mainly due to the following reason: (i) in 3Q16 there was a constitution of provision of R$ 67 million, related to the research findings. In 3Q17, AmGT's impairment tests signaled a reversal of R$ 105 million that had been released in December 2016. |
|
|
|
|
|
Financial Income |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Financial Investments Incomes |
1,013 |
2,381 |
-57.5 |
The variation was mainly due to: (i) redemption for payment of suppliers and several expenses. |
Debt Charges |
-56,041 |
-54,970 |
1.9 |
The variation is mainly due to: (i) a new loan agreement with the Holding Company, and (ii) the release of funds for investment in Mauá 3. |
Interest Paid in Arrears |
0 |
0 |
0.0 |
Not applicable |
Net Exchange Variation |
0 |
0 |
0.0 |
Not applicable |
Net Monetary Correction |
7,201 |
-5,617 |
228.2 |
The variation is mainly due to the following reasons: (i) reduction in monetary restatement in 2017 due to the variation of the indices; and (ii) reduction in the monetary restatement of the El Paso Rio Negro and Amazonas cases, linked to the IPCA. |
Other Revenue/Financial Expenses |
-10,286 |
-7,221 |
42.4 |
The variation was mainly due to: (i) increase due to the institution of the adjustment for inflation on IRPJ, CSLL, PIS and COFINS amounts. |
Equity Interests (Equity) |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
|
0 |
0 |
0.0 |
Not applicable |
ELETROPAR |
||||
Result Analysis | ||||
The Company had in 3Q17 a result 90% smaller than the one recorded in 3Q16, going from a profit of R$ 30 million in 3Q16 to a profit of R$ 3 million in 3Q17, mainly due to the reasons described below. | ||||
Operating Costs and Expenses | ||||
The operating expenses presented, in 3Q17, a decrease of 19% compared to the 3Q16, going from R$ 1 million to 1.2 million, presenting the variations listed below: | ||||
Personnel, Material, Services and Others (PMSO) - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Personnel |
-695 |
-600 |
15.8 |
The variation is mainly due to the following factor: (i) adjustment resulting from ACT 2016-2018, which only affected 3Q17 and 3Q16 (9% per cent from 4Q16, for the period of 2016 -2017, due to collective bargaining, and a 4% increase for the period 2017-2018 as of May 2017); (ii) in 3Q16, there was a reversal of R$ 141 thousand due to the PLR payment for employees was lower than the amount provisioned in December 2015. Excluding this effect, we would have a reduction of 6.21% due to the reduction of the Director's and President fees. |
Material |
0 |
-6 |
-100.0 |
The variation was mainly due to: (i) lower demand for materials in the period. |
Services |
-251 |
-224 |
12.1 |
The variation is mainly due to: (i) the increase due to the adjustment of the administrative support service agreement and (ii) the recognition of retroactive readjustment in 3Q17. |
Others |
-274 |
-197 |
39.1 |
The variation was mainly due to: (i) legal advertising expenses and rent readjustment. |
Donations and contributions |
0 |
0 |
0.0 | |
Other operating expenses |
-274 |
-197 |
39.1 | |
TOTAL PMSO |
-1,220 |
-1,027 |
18.8 |
The variation was due to the reasons explained above. |
|
|
|
|
|
Operating Provisions - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
|
0 |
0 |
0 |
Not applicable |
|
|
|
|
|
Financial Result - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Financial Investments Incomes |
1,289 |
1,945 |
-33.7 |
The variation was mainly due to: (i) reduction as a result of the decrease of interest rate and smaller value invested compared to previous period. |
Debt Charges |
0 |
0 |
0.0 |
Not applicable |
Interest Paid in Arrears |
0 |
0 |
0.0 |
Not applicable |
Net Exchange Variation |
0 |
0 |
0.0 |
Not applicable |
Net Monetary Correction |
0 |
0 |
0.0 |
Not applicable |
Other Revenue/Financial Expenses |
97 |
-8 |
1312.5 |
The variation is mainly due to the following reasons: (i) the increase in the opening of accounts, separating the financial income from application, interest income, fine and monetary correction; and (ii) monetary restatement on the amounts payable to the cedants (Furnas, Eletronorte, Eletrosul and Chesf) in relation to the intermediation agreement with Eletronet, as the IGPM for the quarter was negative, there was a reversal of the financial expense. |
|
|
|
|
|
Equity Interests (Equity) - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
|
3,065 |
29,647 |
-89.7 |
The variation is mainly due to: (i) the investee of CTEEP as a result of RBSE's financial assets. In 3Q16, Cteep recognized the effect of RBSE, however, the impact of RBSE was greater on initial recognition. in 2017, only the difference recognized by Aneel and the company's normal revenues are being recognized. |
Income Tax (IR) and Social Contribution on Net Income (CCSL) - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Current IR and CSLL |
-34 |
-217 |
84.3 |
The variation was mainly due to: (i) taxable income in the 3Q17 was inferior to the one calculated in the 3Q16, due to decrease of the financial revenue. |
Deferred IR and CSLL |
- |
- |
0 |
Not applicable |
Tax incentives |
- |
- |
0 |
Not applicable |
Eletroacre |
|
|
|
|
|
|
|
|
|
Result Analysis |
|
|
|
|
The Company had in 3Q17 a result 737% higher than the one recorded in 3Q16, going from a loss of R$ 5.8 million in 3Q16 to an income of R$ 37 million in 3Q17, mainly due to the reasons described below. | ||||
Operating Revenue | ||||
The Net Operating Revenue had an increase of 39% in 3Q17, compared to the 3Q16, going from R$ 108.8 million in 3Q16 to R$ 151.7 million in 3Q17. The variations of each income account are detailed below: | ||||
Gross Revenue - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Distribution |
|
|
|
|
Supply |
165,976 |
138,262 |
20.04 |
The variation was mainly due to: (i) increased consumption due to the high temperatures that affected the state in the months of August and September; and ii) work for recovery of invoicing related to energy losses. |
Short Term Market |
42,380 |
0 |
100.0 |
The variation was mainly due to: (i) rerating in 2017, when this revenue was first recognized, it was previously accounted for as recovery of expenses with electrical power. |
Construction Revenue |
6,348 |
17,598 |
-63.9 |
No effect on the result, due to equivalent expense, however, the variation was mainly due to: (i) reduction of the investments made by the company. |
CVA Revenue |
9,682 |
4,454 |
117.4 |
The variation was mainly due to: (i) Increased electricity costs in August and September with the start-up of the thermoelectric plants, increasing the cost with energy above of what was covered in the tariff. |
Other Operating Revenues |
3,905 |
5,920 |
-34.0 |
The variation was mainly due to: (i) revenue from the New Replacement Value, owing to the reduction of IPCA index, given that this revenue is the product of the Regulatory Remuneration Basis by said index. |
Deductions to the Operating Revenue |
-76,628 |
-57,426 |
33.4 |
The variation was mainly due to: (i) increase of PIS/COFINS as a result of the increase of income for the supply and reversal of credit of PIS/COFINS on the losses of electric energy. |
ROL |
151,663 |
108,808 |
39.4 |
The variation was due to the reasons explained above. |
|
|
|
| |
Operating Costs and Expenses | ||||
The operating expenses presented an increase of 22% compared to 3Q16, going from R$ 104.1 million to R$ 126.6 million, mainly due to the variations listed below: | ||||
|
|
|
| |
Personnel, Material, Services and Others (PMSO) - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Personnel |
-12,287 |
-10,577 |
16.2 |
The variation was mainly due to: (i) adjustment of the Collective Bargain of the employess that only affected 3Q17 and not the 3Q16 (9% of effect from 4Q16, referring to the period 2016-2017, and 4% for the period from 2017-2018 as of May 2017); (ii) engagement of new employees according to court order ruling. |
Material |
-540 |
-258 |
109.3 |
The variation was mainly due to: (i) Acquisition of materials for use in the company's operating activities and remodeling of rooms in the company's commercial area. |
Services |
-17,613 |
-13,028 |
35.2 |
The variation was mainly due to: (i) adjustments of contracts, (ii)contracting services for pruning of trees, and (iii) start-up of the inspection contract of consumer units that went from 15 teams to 50 which were not hired in the 3Q16. |
Others |
-12,242 |
-6,260 |
95.6 |
The variation was mainly due to: (i) increase of regulatory penalties at R$ 2.2 million. |
Donations and contributions |
0 |
0 |
0 | |
Other operating expenses |
-12,242 |
-6,260 |
96 | |
TOTAL PMSO |
-42,682 |
-30,123 |
41.7 |
The variation was due to the reasons explained above. |
Operating Costs - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Energy Purchased for Resale |
-135,216 |
-55,562 |
143.4 |
The variation was mainly due to: (i) change in the energy generation contract into the isolated system. Currently, this is the responsibility of PIE - Independent Energy Producer and, as a result, we does not have a cost with fuel purchase, besides, the expenses with energy purchased for resale increased. |
Fuel |
0 |
-37,726 |
-0.4 |
The variation was mainly due to: (i) changes in the energy generation contract into the isolated system. Currently, this responsibility is of PIE and, as a consequence, there is no more cost with fuel purchase. |
(-) Recovery of CCC Expenses |
51,246 |
42,882 | ||
Charges for the Use of the Electricity Grid |
-2,074 |
-923 |
124.7 |
The variation was mainly due to: (i) higher volume of energy purchased by the company |
Construction Expense |
-6,348 |
-17,598 |
-63.9 |
The variation was mainly due to: drop in the investments made by the company. |
Depreciation and Amortization |
-6,646 |
-4,155 |
60.0 |
The variation was mainly due to: (i) Increase of fixed assets in service, as a result of the company’s effort to optimize the volume of unitizations, at BRL 112 million. |
Operating Provisions - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
|
15,103 |
-879 |
-1,818.2 |
The variation was mainly due to: (i) provision of infraction notices imposed by SEFAZ/AC for reversal of credits for loss of power in the generation process in the isolated system amounting to R$ 9.8 million and R$ 2 million regardin other contingencies. |
Financial Result - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Financial Investments Incomes |
233 |
123 |
89.4 |
The variation was mainly due to: (i) financial availability for investment in a better company’s cash generation. |
Debt Charges |
-11,815 |
-4,248 |
178.1 |
The variation was mainly due to: (i) suspension of the enforceability of contracts entered into with Eletrobras in prior years up to 12/31/2017, incorporating interest, increasing charges and monetary correction of loans. |
Interest paid in arrears for energy sold |
6,629 |
3,517 |
88.5 |
The variation was mainly due to: (i) agreement on the payment in schedules of the energy debt with the State Government of Acre. |
Net Monetary Correction |
-7,819 |
-7,029 |
11.2 |
The variation was mainly due to: (i) decrease of IPCA, which is used as a correct index for the claims receivable. |
Asset Update/CVA Regulatory Liability |
0 |
0 |
0.0 |
Not applicable |
Other Revenue/Financial Expenses |
24,757 |
-2,896 |
-954.9 |
The variation was mainly due to: (i) reduction of penalties to contractors for failure meeting contractual requirements; and (ii) Reduction due to the reversal of provision with payment in arrears of the lawsuit with the state of Acre referring to ICMS amounting to R$ 25 million. |
AMAZONAS D |
|
|
|
|
|
|
|
|
|
Result Analysis | ||||
|
|
|
|
|
The Company had in 3Q17 a result 1% lower than the one recorded in 3Q16, going from a loss of R$ 1007.7 million in 3Q16 to a loss of R$ 1013.5 million in 3Q17, mainly due to the reasons described below. | ||||
|
|
|
|
|
Operating Revenue | ||||
|
|
|
|
|
The Net Operating Revenue had an increase of 9% in 3Q17, compared to the 3Q16, going from R$ 664.7 million in 3Q16 to R$ 724 million in 3Q17. The variations of each income account are detailed below: | ||||
Gross Revenue - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Generation |
|
|
|
|
Supply |
0 |
118,885 |
-100.0 |
The Company Eletrobrás Amazonas Energia no longer operates in the Generation segment. The amounts of the electricity supply and short-term electricity supply items in the generation segment were reclassified under the same headings but in the distribution segment. In this way, the Supply and Short-Term Electricity in distribution includes the Distribution and Distributed Generation values, while in 2016 the Distribution and Distributed Generation values were segregated. |
Short Term Market (CCEE) |
0 |
71,376 |
-100.0 | |
Construction Revenue |
0 |
4,812 |
-100.0 |
No effect on the result, given that the revenue is fully settled by Construction Costs, at the same amount, and corresponds to the Company’s investment over the period with concession assets |
Distribution |
|
|
|
|
Supply |
745,853 |
599,670 |
24.4 |
The Company Eletrobrás Amazonas Energia no longer operates in the Generation segment. The amounts of the electricity supply and short-term electricity supply items in the generation segment were reclassified under the same headings but in the distribution segment. In this way, the Supply and Short-Term Electricity in distribution includes the Distribution and Distributed Generation values, while in 2016 the Distribution and Distributed Generation values were segregated. |
Short Term Market (CCEE) |
72,125 |
0 |
100.0 | |
Construction Revenue |
68,988 |
76,049 |
-9.3 |
No effect on the result, given that the revenue is fully settled by Construction Costs, at the same amount, and corresponds to the Company’s investment over the period with concession assets |
CVA Revenue |
25,722 |
-82,221 |
131.3 |
The variation was mainly due to: (i) amortization of regulatory asset approved in IRT (rate adjustment index) of 2016. |
Other Operating Revenues |
14,112 |
78,095 |
-81.9 |
The variation was mainly due to: (i) recording in 2016 of CDE - Rate reduction balance that was connected to the recording of amounts receivable in order to ensure the economic and financial balance in connection with the reduction of taxes of the distribution concessionaires, according to Approval resolution ANEEL 1980, dated October 27, 2015. In 2017, the subsidy of tariff balance was eliminated, and, consequently, there was no recording. |
Deductions to the Operating Revenue |
-202,740 |
-201,998 |
0.4 |
The variation was mainly due to: (i) increase of the supply revenue, reflecting the increase of the PIS, COFINS, and ICMS tax base. |
ROL |
724,060 |
664,668 |
8.9 |
The variation was due to the reasons explained above. |
Operating Costs and Expenses | ||||
The operating costs and expenses had an increase of 4% in 3Q17 compared to the 3Q16, going from R$ 1.203 million to R$ 1149.3 million, presenting the variations listed below: | ||||
Personnel, Material, Services and Others (PMSO) - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
|
Personnel |
-89,522 |
-89,757 |
-0.3 |
There was no significant variation between the periods, demonstrating a reduction of overtime costs and less request for reimbursements of other benefits, which offset the effects of the adjustment of the Collective Bargain of the employess that only affected 3Q17 and not the 3Q16 ( 9% of effect from 4Q16, referring to the period 2016-2017, and 4% for the period from 2017-2018 as of May 2017). |
Material |
-8,867 |
-6,165 |
43.8 |
The variation was mainly due to: (i) increase in the account Lubricant for use of the Production of Electric Energy amounting to R$ 2.4 million in 3Q17 |
Services |
-77,605 |
-53,521 |
45.0 |
The variation was mainly due to: (i) higher contracting of services in 2017, highlighting distribution services for new studies and projects in the amount of R $ 13.9 million and maintenance services of plants in R $ 10, 5 million, ii) Information Technology - a result influenced by the accumulated payment of invoices from previous months due to problems in the documentation of suppliers; iii) Advertising and publicity - payment of publicity campaign of Security in the Electrical Network of ABRADEE and of the Negotiation Fair in September/17; iv) Surveillance Service: payment of contractual rebalancing due to readjustment in the ACT of the category. |
Others |
-35,223 |
52,200 |
-167.5 |
The variation was mainly due to: a reversal of R$ 59 million referring to the cut-off factor in September 2016 (CCC's monthly repayments began to suffer a cut factor of 9.9% referring to regulatory losses in 2016), due to the publication of Law 13,299 / 2016, which authorized, until the 2016 tariff process, the non-application in the monthly reimbursements of the Company the regulatory loss cut-off factor established in ANEEL Normative Resolution 427/2009. |
Donations and contributions |
0 |
0 |
0 | |
Other operating expenses |
-35,223 |
52,200 |
0.4 | |
TOTAL PMSO |
-211,217 |
-97,243 |
117 |
The variation was due to the reasons explained above. |
Operating Costs - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Energy Purchased for Resale |
-528,083 |
-476,218 |
10.9 |
The variation was mainly due to: (i) In 2017, the account Generator Sets and Proinfa, which, in 2016, was recorded under the Operational Expenses group, started being recorded under the group of Energy Purchased for Resale. |
Fuel |
-920,362 |
-851,572 |
- 2.122 |
The variation was mainly due to: (i) decrease of the average ACR, going from R$ 295.10 in 2016 to R$ 204.84 in 2017, affecting the recovery of CCC Expenses. |
(-) Recovery of CCC Expenses |
1,019,938 |
762,832 | ||
Charges for the Use of the Electricity Grid |
-55,816 |
-15,328 |
264.1 |
The variation was mainly due to: (i) growth of power settled in MCP - Short-term Market due to the migration of consumers to ACL, also increasing the charges of the use of grid. |
Construction Expense |
-68,988 |
-80,861 |
-14.7 |
No effect on the result, given that the expense is fully settled by Construction Revenue, at the same amount, and corresponds to the Company’s investment over the period with concession assets |
Depreciation and Amortization |
-45,925 |
-26,392 |
74.0 |
The variation was mainly due to: (i) increase of the Amortization of the Distribution Intangible Asset, pursuant ICPC-01, resulting from the intensification of the unitization process. In September/2017, the amount of R$ 4.6 million was unitized in assets. |
|
|
|
|
|
Operating Provisions - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
|
-338,835 |
-418,161 |
-19.0 |
The variation was mainly due to: (i) reversal of onerous contracts totaling R$ 190 million due to the excess of the impairment, related to the closing of the public service rendering of the distributor in December 2017 and, (ii ) reversal of impairment of R$ 18 million. |
Financial Result - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Financial Investments Incomes |
-3,261 |
470 |
-793.8 |
The variation was mainly due to: (i) recording of rectifying values of taxes on financial investment amounting to R$ 8.5 million |
Leasing Charges |
-79,726 |
-75,585 |
5.48 |
The variation was mainly due to: (i) updating, by virtue of the inflation ascertained in period (Sept./16 to Sept./17) of the contract adjustment index. |
Debt Charges |
-522,796 |
-540,034 |
-3.2 |
The variation was mainly due to: (i) charges resulting from new loans for fulfilling PPTSD (Plan for Temporary Provision of Distribution Service) of 2017. |
Debt Charges - Suppliers |
-438,285 |
-484,920 |
-9.6 |
The variation was mainly due to: (i) reduction of the indexes of readjustment, IPCA and Selic. |
Interest paid in arrears for energy sold |
20,097 |
18,467 |
8.8 |
The variation was mainly due to: (i) increase of Accounts Receivable arising from the payment in arrears of energy invoiced. |
Net Exchange Variations |
59 |
0 |
100.0 |
The variation was mainly due to: (i) increase in accounts receivable due to the increased moratorium on billed energy. |
Net Monetary Correction |
32,750 |
253,722 |
-87.1 |
The variation was mainly due to: (i) The current economic scenario allowed the reduction over the last 6 months followed by the basic economy interests. In 2017, SELIC reached the smaller level of the last 3 years. The fact motivated the reduction of compensatory interest levied on the receivables newly agreed upon by CDE-CCC fund. |
Asset Update/CVA Regulatory Liability |
-5,193 |
-2,715 |
91.3 |
The variation was mainly due to: (i) In 2017, the Company is recognizing the amortization of R$ 6 million, in which the Charges of the System Services and purchased energy are highlighted, this effect is being partially offset in revenue supply. |
Other Financial Expenses/Revenues |
-30,210 |
-123,754 |
-75.6 |
The variation was mainly due to: (i) Recording in 2016 of adjustment for inflation of lawsuits filed by PIES which had undergone changes to its initial values. |
CEAL |
|
|
|
|
|
|
|
|
|
Result Analysis | ||||
|
|
|
|
|
The Company had in 3Q17 a result 106% higher than the one recorded in 3Q16, going from a loss of R$ 198.6 million in 3Q16 to an increase of R$ 12.5 million in 3Q17, mainly due to the reasons described below. | ||||
|
|
|
|
|
Operating Revenue | ||||
|
|
|
|
|
The Net Operating Revenue had an increase of 131% in 3Q17, compared to the 3Q16, going from R$ 195.7 million in 3Q16 to R$ 452.9 million in 3Q17. The variations of each income account are detailed below: | ||||
|
|
|
|
|
Gross Revenue - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Distribution |
|
|
|
|
Supply |
453,034 |
406,832 |
11.4 |
The variation was mainly due to: (i) increase of consumption in the rural class; and (ii) increase of 5.9% in th invoiced consumption, the result of the program for combat against loss. |
Short Term Market |
0 |
0 |
0.0 |
Not applicable |
Construction Revenue |
28,216 |
42,308 |
-33.3 |
No effect on the result, due to equivalent construction expense. |
CVA Revenue |
121,297 |
-131,356 |
192.3 |
The variation was mainly due to: (i) constitution of CVA and positive financial items in the tariff adjustment. |
Other Operating Revenues |
21,091 |
25,199 |
-16.3 |
The variation was mainly due to: (i) reduction of revenue from rents arising out of the termination of the infrastructure sharing contract. |
Deductions to the Operating Revenue |
-170,741 |
-147,291 |
15.9 |
The variation was mainly due to: (i) increase in PIS / COFINS due to the increase in revenue and taxes resulting from the adhesion to the PRT - Tax Recovery Program (PRT); (ii) the increase in taxes arising from the increase in revenue; (iii) effects of the tariff flag in 3Q17. |
ROL |
452,897 |
195,692 |
131.4 |
The variation was due to the reasons explained above. |
Operating Costs and Expenses | ||||
The operating costs and expenses had an increase of 3% in 3Q17 compared to the 3Q16, going from R$ 358 million to R$ 367.7 million, presenting the variations listed below: | ||||
Personnel, Material, Services and Others (PMSO) - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Personnel |
-44,386 |
-38,560 |
15.1 |
The variation was mainly due to: (i) admission of new employees to comply with the Term of Adjustment of Conduct executed with Public Mystery in substitution of third parties, by judicial decision; (ii) readjustment of the health plan by 15.09% and increase of new beneficiaries with new admissions; (iii) payment of profit sharing and (iv) adjustment of the Collective Bargain of the employess that only affected 3Q17 and not the 3Q16 (9% of effect from 4Q16, referring to the period 2016-2017, and 4% for the period from 2017-2018 as of May 2017) |
Material |
-662 |
-471 |
40.6 |
The variation was mainly due to: (i) increased line maintenance due to heavy rains in the region; and (ii) increase in the concentrated purchase, for price gain, of material required in the file. |
Services |
-27,828 |
-25,586 |
8.8 |
The variation was mainly due to: (i) annual contractual adjustments to maintain the economic balance; and (ii) increase in actions to combat losses, which led to an increase in revenues but, on the other hand, increased service costs. |
Others |
-9,498 |
-5,195 |
82.8 |
The variation was mainly due to: (i) accounting for returns to consumers due to violation of operational indicators, for the period from January to June 2017. |
Donations and contributions |
-30 |
-46 |
-34.8 | |
Other operating expenses |
-9,468 |
-5,149 |
83.9 | |
TOTAL PMSO |
-82,374 |
-69,812 |
18.0 |
The variation was due to the reasons explained above. |
Operating Costs - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Energy Purchased for Resale |
-200,067 |
-193,686 |
3.3 |
The variation was mainly due to: (i) increase in the contracts by availability arising from the adjustments of tariffs and increase of the variable installment due to thermal dispacth; and (ii) increase in the short-term market cost. |
Fuel |
0 |
0 |
0.0 |
Not applicable |
(-) Recovery of CCC Expenses |
0 |
0 | ||
Charges for the Use of the Electricity Grid |
-19,393 |
-18,009 |
7.7 |
The variation was mainly due to: (i) increase in charges from third party. |
Construction Expense |
-28,216 |
-42,308 |
-33.3 |
No effect on the result, due to equivalent construction expense, however, the variation was mainly due to the Reduction of new fixed assets. |
Depreciation and Amortization |
-9,887 |
-8,676 |
14.0 |
The variation was mainly due to: (i) task force that increased the number of unitizations over the period. |
|
|
|
| |
Operating Provisions - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
|
-27,756 |
-25,587 |
8.5 |
The variation was mainly due to: (i) increase in labor provisions due to the revision of the appraisals and the appearance of new processes. |
|
|
|
|
|
Financial Result - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Financial Investments Incomes |
1,423 |
893 |
59.4 |
The variation was mainly due to: (i) higher availability for investiment. |
Debt Charges |
-54,073 |
-39,352 |
37.4 |
The variation was mainly due to: (i) renegotiation of the debt service with Eletrobras; and (ii) charges for ordinary installments - Tax Recovery Program - PRT. |
Interest paid in arrears for energy sold |
14,572 |
8,962 |
62.6 |
The variation was mainly due to: (i) interest income on the payment of bills in arrears by consumers. |
Net Exchange Variations |
56 |
58 |
-3.4 |
No relevant variation in the period. |
Net Monetary Correction |
-262 |
-638 |
-58.9 |
The variation was mainly due to: (i) Decrease in the correction of invoices paid in arrears due to a decrease in delinquency; (ii) Monetary restatement of overdue debt with suppliers, already regularized. |
Asset Update/CVA Regulatory Liability |
-5,986 |
-2,463 |
143.0 |
The variation was mainly due to: (i) amortization of CVA and financial items approved in 2016. |
Other Revenue/Financial Expenses |
-5,173 |
-3,707 |
39.5 |
The variation was mainly due to: (i) Updating of escrow deposits; (ii) Interests on PIS/COFINS and CSLL arising from the reversal of credits with non-technical losses in the assessment of the period from May 2012 to April 2017. |
BOA VISTA ENERGIA |
|
|
|
|
|
|
|
|
|
Result Analysis | ||||
|
|
|
|
|
The Company had in 3Q17 a result 105% higher than the one recorded in 3Q16, going from a loss of R$ 78.6 million in 3Q16 to an increase of R$ 3.6 million in 3Q17, mainly due to the reasons described below. | ||||
|
|
|
|
|
Operating Revenue | ||||
|
|
|
|
|
The Net Operating Revenue had an increase of 6.6% in 3Q17, in comparison with 3Q16, going from R$ 77.9 million in 3Q16 to R$ 83 million in 3Q17. The variations of each income account are detailed below: | ||||
|
|
|
|
|
Gross Revenue - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Generation |
|
|
|
|
Supply of energy to distribution companies |
0 |
9,868 |
-100.0 |
The variation was mainly due to: (i) as from January 2017, the company ceased the operation of the energy supply for CERR - Companhia do Estado de Roraima, due to the transfer of the served by Cerr to Boa Vista Energia, on a temporary basis, according to MME 920 Ordinance of 2016. However, it was offset by the increase in distribution supply revenue due to the attendance of customers that were from Cerr. |
Distribution |
|
|
|
|
Supply |
97,227 |
81,029 |
20.0 |
The variation was mainly due to: (i) application of the average tariff readjustment of 42% approved in November / 15 which were suspended by judicial measure in force until August 2016, affecting, therefore, only one month of 3Q16 and the three months of 3Q17; (ii) customer service from Cerr since January 2017. |
Short Term Market |
0 |
0 |
0.0 |
Not applicable. |
Construction Revenue |
2,318 |
4,965 |
-53.3 |
No effect on the result, due to equivalent construction expense, however, the variation was mainly due to: (i) decrease in the performance of works over the period. |
CVA Revenue |
10,307 |
-19 |
-54,347.4 |
The variation was mainly due to: (i) the average ACR and CVA of the Period of 2017 being higher compared to the same period of 2016. |
Other Operating Revenues |
9,170 |
3,200 |
186.6 |
The variation was mainly due to: (i) amortization of 9/12 installments of Impairment recorded in 2016. |
Deductions to the Operating Revenue |
-36,006 |
-21,166 |
70.1 |
The variation was mainly due to: (i) in 3Q17, PIS and COFINS credits on energy purchased/generated were higher compared to energy billed in the same period of 2016, considering that in 3Q16, readjustment of 42.5% was not fully applied, as it was suspended by preliminary injunction until August 2016; and (ii) change in methodology for the calculation of PIS and COFINS from January 2017 on CCC credits that were not being applied in 2016, according to the determination of the Internal Revenue Service (Receita Federal). |
ROL |
83,016 |
77,877 |
6.6 |
The variation was due to the reasons explained above. |
|
|
|
|
|
Operating Costs and Expenses | ||||
The operating expenses presented a decrease of 59% in 3Q17 compared to 3Q16, going from R$ 129 million for R$ 52.5 million, presenting the variations listed below: | ||||
|
|
|
|
|
Personnel, Material, Services and Others (PMSO) - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Personnel |
-19,015 |
-23,289 |
-18.4 |
The variation was mainly due to: (i) reclassification that occurred from January 2017 of amounts recorded in the personal account that related to the services extended to the interior of the State of Roraima, related to CERR. Until July, we did not segregate the cost values between capital and interior. As of August, there was the segregation of the accounts of the interior, which are currently in the assets of ED Roraima as receivables. These effects compensated the adjustments from ACT 2016-2018, which only affected 3Q17 and 3Q16 (9% percent effect from 4Q16, referring to the period 2016-2017, due to collective bargaining, and 4% for the period 2017-2018 as of May 2017). |
Material |
-767 |
-564 |
36.0 |
The variation was mainly due to: (i) increase of use of fuel and lubricants in vehicles. |
Services |
813 |
-4,368 |
-118.6 |
The variation was mainly due to: (i) rerating of values recorded in the account third-party services, nut which referred to the services extended uptown the State as of January/17, which were allocated in specific accounts uptown in 3Q17. Until July, it impacted the capital result, although, in this quarter, there was separation of the composition of services between capital and uptown from 1Q17 to 3Q17. |
Others |
21 |
-618 |
-103.4 |
The variation was mainly due to: (i) reclassification that occurred from January 2017 of amounts recorded in the "other" account referring to the services extended to the interior of the State of Roraima, related to CERR. Until July, we did not segregate the cost values between capital and interior. As of August, there was the segregation of the interior accounts which, currently, are in the assets of ED Roraima as receivables. |
Donations and contributions |
0 |
0 |
0.0 | |
Other operating expenses |
21 |
-618 |
-103.4 | |
TOTAL PMSO |
-18,948 |
-28,839 |
-34.3 |
The variation was due to the reasons explained above. |
Operating Costs - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Energy Purchased for Resale |
-54,783 |
-45,813 |
19.6 |
The variation was mainly due to: (i) the increase in electricity supply by Eletronorte due to the normalization of supply to Venezuela, and (ii) the extinction of the CDE from the tariff rate modality, which is deductible from the purchase price of energy. |
Fuel |
15,409 |
-66,352 |
100 |
The variation was mainly due to: (i) reduction of the average ACR which were R$ 295.1 in 2016 and R$ 204.8 in 2017; (ii) reclassification occurred from January 2017, from values recorded in the fuel account that referred to the services extended to the interior of the State of Roraima, related to CERR. Until July, we did not segregate the cost values between capital and interior. As of August, there was the segregation of the accounts of the interior, which are currently currently in the assets of ED Roraima as receivables. |
(-) Recovery of CCC Expenses |
21,224 |
-4,965 | ||
Charges for the Use of the Electricity Grid |
0 |
0 |
0.0 |
Not applicable. |
Construction Expense |
-2,318 |
-4,965 |
-53.3 |
No effect on the result, due to equivalent construction revenue, however, the variation was mainly due to: (i) decrease in the performance of works over the period. |
Depreciation and Amortization |
-2,395 |
-2,803 |
-14.6 |
The variation was mainly due to: (i) the smaller increase of assets in the period. |
Operating Provisions - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
-10,718 |
-21,069 |
-49.1 |
The variation was mainly due to: (i) as from January 2017, the company ceased the energy supply for Cerr - Companhia do Estado de Roraima, due to the area then served by Cerr ter was transferred to Boa Vista Energia itself on a temporary basis, in accordance with MME 920 Order of 2016. As a result, it no longer made a provision for doubtful accounts - PCLD related to Cerr's default, of approximately R$ 21 million. | |
Financial Result - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Financial Investments Incomes |
200 |
16 |
1150.0 |
The variation was mainly due to: (i) greater permanence of funds in account, for investment. |
Debt Charges |
-14,987 |
-2,042 |
633.9 |
The variation was mainly due to: (i) charges arising from the inflow of new loans and financing, contracted with RGR resources, to comply with the PPTSD (Temporary Provisioning Plan for the Distribution Service) of 2017. |
Interest paid in arrears for energy |
-15,198 |
-25,347 |
-40.0 |
The variation was mainly due to: (i) the timely payments connected to the energy purchased for resale with Eletronorte in 2017, which didn't occured in the 3Q16. |
Net Monetary Correction |
7,649 |
-8,654 |
-188.4 |
The variation was mainly due to: (i) rectification of accounts to meet Aneel's Chart of Accounts, with monetary restatement expenses related to financial expenses for Other financial income and expenses. |
Asset Update/CVA Regulatory Liability |
423 |
53 |
698.1 |
The variation was mainly due to: (i) increase of CVA in processing in 2017; and (ii) adjustment of SELIC rate of CVA. |
Other Revenue/Financial Expenses |
-4,938 |
8,578 |
-157.6 |
The variation was mainly due to: (i) rectification of accounts, in order to meet the Aneel Plan of Accounts, with monetary restatement expenses related to financial expenses for Other financial income and expenses. |
CERON |
||||
Result Analysis | ||||
The Company had in 3Q17 a result 204% higher than the one recorded in 3Q16, going from a loss of R$ 91.5 million in 3Q16 to a loss of R$ 278 million in 3Q17, mainly due to the reasons described below. | ||||
Operating Revenue | ||||
The Net Operating Revenue had a reduction of 15% in 3Q17, compared to the 3Q16, going from R$ 369 million in 3Q16 to R$ 314 million in 3Q17. The variations of each income account are detailed below: | ||||
Gross Revenue - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Generation |
|
|
|
|
Supply |
0 |
0 |
0.0 |
Not applicable |
Distribution |
|
|
|
|
Supply |
400,904 |
423,896 |
-5.4 |
The variation was mainly due to: (i) a negative adjustment of around -6% and a total market reduction of 2.4%, due to the migration of captive consumers to the free market; and (ii) return of Angra III Reserve Energy Charge, due to the undue payment by the CCEE - Electric Power Commercialization Chamber of consumers, with a reduction for Group B = 1.17%. |
Short Term Market |
23,140 |
0 |
0.0 |
The variation was mainly due to: (i) increase in the LDP, considering that in 2016 the average value was R $ 115.58 and in 2017 it was R $ 505.95; and (ii) overcontracting in the comparison period of 2016 was 9.5% and in 2017 it was 13.6%. |
Construction Revenue |
46,227 |
34,737 |
33.1 |
No effect on the result, due to the counterpart in construction expenses, but the variation was mainly due to: (i) increase in construction work in progress. |
CVA Revenue |
-8,531 |
64,001 |
-113.3 |
The variation was mainly due to: (i) creation of CVA for the 2017/2018 cycle, which resulted in a negative value of R $ 9.4 million, while in 2016 the value was positive in R $ 286.6 million ; and (ii) amortization of R $ 62.8 million of the CVA for the 2016/2017 cycle, (iii) in the period of 2017, there was no CVA registration of the tariff rate since the collection is suspended by preliminary injunction, while in 2016 , there was a registration in the amount of R $ 50.8 million. |
Other Operating Revenues |
11,742 |
22,012 |
-46.7 |
The variation was mainly due to: (i) reduction in the collection of quotas related to the subsidies arising from the CDE Uso, which is a sectoral charge, established by law, and paid by the distribution companies, whose annual value is fixed by ANEEL with the purpose of providing resources for the energy development of the states, to enable the competitiveness of electric energy and CDE to pay the ACR Account - Regulated Contracting Environment, whose values are established by ANEEL; and (ii) calculation of the New Replacement Value, which in the year 2017, has had a negative effect due to the update indexes. |
Deductions to the Operating Revenue |
-159,438 |
-175,682 |
-9.2 |
The variation was mainly due to: (i) reduction of ICMS due to the negative tariff readjustment and reduction of the captive market, due to the migration of industrial and commercial customers to free consumers; (ii) reduction of PIS / PASEP and COFINS, due to the same impacts already mentioned in the ICMS, together with the reduction of credits on the acquisition of energy, due to the gloss over the credits corresponding to commercial energy losses, in addition to the negative result of CVA as part of the tax base; and (iii) reduction of the CDE Uso and CDE ACR quotas, as determined by ANEEL. |
ROL |
314,044 |
368,964 |
-14.9 |
The variation was mainly due to the facts explained above. |
|
|
|
|
|
Operating Costs and Expenses |
| |||
The operating costs and expenses had a reduction of 3% in 3Q17 compared to the 3Q16, going from R$ 412.6 million to R$ 401.5 million, presenting the variations listed below: | ||||
Personnel, Material, Services and Others (PMSO) - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Personnel |
-37,207 |
-34,584 |
7.6 |
The variation was mainly due to: (i) the adjustment resulting from ACT 2016-2018, which only affected 3Q17 and not 3Q16 (9% per cent from 4Q16, referring to the period 2016-2017 , due to collective bargaining, and a 4% increase for the period 2017-2018 as of May 2017); (ii) inclusion of new participants in the pension plan, and (iv) return in 2017 of employees of Ceron who were required by the Holding. |
Material |
-1,571 |
-1,768 |
-11.1 |
The variation was mainly due to: (i) reduction referring to material for maintenance of distribution grid. |
Services |
-32,833 |
-33,680 |
-2.5 |
The variation was mainly due to: (i) the services of grids maintenance specially a reduction of Multifunctional Teams, Maintenance of Energized Line and Denergized Grid. |
Others |
-5,746 |
-24,273 |
-76.3 |
|
Donations and contributions |
-130 |
-62 |
0.0 |
|
Other operating expenses |
-5,616 |
-24,211 |
-76.8 | |
TOTAL PMSO |
-77,357 |
-94,305 |
-18.0 |
The variation was due to the reasons explained above. |
Operating Costs - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Energy Purchased for Resale |
-273,545 |
-257,312 |
6.3 |
|
Fuel |
0 |
0 |
0.0 |
Not applicable |
(-) Recovery of CCC Expenses |
0 |
0 |
| |
Charges for the Use of the Electricity Grid |
-4,489 |
-4,429 |
1.4 |
No relevant variation. |
Construction Expense |
-46,227 |
-34,737 |
33.1 |
No effect to result, due to counterpart, in equivalent amount, in construction revenue, but the variation was mainly due to: (i) reduction of new works in progress. |
Depreciation and Amortization |
-10,840 |
-8,460 |
28.1 |
The variation was mainly due to: (i) The addition of assets was smaller than in the period, given the smaller unitization. |
|
|
|
|
|
Operating Provisions - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
|
10,955 |
-13,353 |
-182.0 |
|
Financial Result - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Financial Investments Incomes |
910 |
3,624 |
-74.9 |
The variation was mainly due to: (i) decrease in the financial investments of resources resulting from the reduction of the subsidies of the CCC Fund for the costing of expenses with the isolated system, as mentioned above. |
Debt Charges |
-45,326 |
-27,420 |
65.3 |
The variation was mainly due to: (i) The variation was mainly due to: (i) charges arising from the inflow of new loans and financing, contracted with RGR resources, to comply with the PPTSD of Temporary Provision of the Distribution Service) of 2017. |
Interest paid in arrears for energy sold/purchased |
9,605 |
10,478 |
-8.3 |
|
Net Monetary Correction |
-137,306 |
-7,053 |
1846.8 |
The variation was mainly due to: (i) reduction of interest on active updating of the subsidies of the CCC - Fuel Consumption Account, due to the Selic in 2017; (ii) reduction of the balance receivable from CCC due to the current receipt of the agreed installments; (iii) updating of the current debt with Petrobrás, whose reconciliation occurred in September based on the IPCA index + 1% of total R $ 129.2 million as established in the supply agreement, while the receivable is updated by Selic, and (iv) updates of the current contracts with Eletronorte / Termonorte. |
Asset Update/CVA Regulatory Liability |
-232 |
2,777 |
-108.4 |
The variation was mainly due to: greater obligation to return tariffs as established in Aneel's tariff regulation procedures. |
Other Revenue/Financial Expenses |
-18,399 |
-30,298 |
-39.3 |
The variation was mainly due to: (i) reclassification in 3Q17 of interest and penalties applied by suppliers Petrobrás and Termonorte for the monetary restatement account, and in 3Q16 these expenses were classified as Other financial expenses. |
CEPISA |
||||
Result Analysis | ||||
The Company had in 3Q17 a result 111% superior than the one recorded in the 3Q16, going from aloss of R$ 237 million in the 3Q16 to a profit of R$ 25.8 million in 3Q17, mainly due to the reasons described below. | ||||
Operating Revenue | ||||
The Net Operating Revenue had an increase of 65% in 3Q17, compared to the 3Q16, going from R$ 300 million in 3Q16 to R$ 495.6 million in 3Q17. The variations of each income account are detailed below: | ||||
Gross Revenue - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Distribution |
|
|
|
|
Supply |
295,710 |
437,192 |
-32.4 |
The variation was mainly due to: (i) reclassification of revenue from distribution to other revenues and revenue from excess demand and surplus of reactants for special obligations in compliance with the MCSE - Electric Sector Accounting Mechanism . If we consider the Supply and Other Operating Revenues account together to disregard the effects of reclassification between accounts, we can see an increase in revenue, due to higher billing of tariffs in the 3Q17. |
Short Term Market |
1 |
0 |
100.0 |
The variation was mainly due to: (i) overcontracting recorded in March/2017, with impact on April 2017, whereas, in the same period of 2016, CEPISA was subcontracted. |
Construction Revenue |
43,501 |
46,552 |
-6.6 |
No effect on the result, due to equivalent construction expense, however, the variation was mainly due to the reduction of works. |
CVA Revenue |
149,445 |
-52,463 |
-384.9 |
The variation was mainly due to: (i) amounts of CVA with effects resulting from the positive constitution and amortization in 2017 (active CVA), whereas, in 2016, result was negative (passive CVA). |
Other Operating Revenues |
219,201 |
42,574 |
414.9 |
The change was mainly due to: (i) reclassification of distribution revenue recorded in 3Q16 as supply revenue, and reclassified to Other Revenues in 3Q17, as reported above. |
Deductions to the Operating Revenue |
-212,200 |
-174,331 |
21.7 |
The variation was mainly due to: (i) increase in the quarter of tariff charges; (ii) increase in PIS / COFINS due to the increase in revenue and taxes resulting from the adhesion to the PRT-Tax Recovery Program (PRT). |
ROL |
495,658 |
299,524 |
65.5 |
The variation was due to the reasons explained above. |
Operating Costs and Expenses | ||||
The operating expenses presented a decrease of 10% in 3Q17 compared to the 3Q16, going from R$ 491 million in to R$ 444 million, presenting the variations listed below | ||||
Personnel, Material, Services and Others (PMSO) - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Personnel |
-64,228 |
-57,330 |
12.0 |
The variation was mainly due to: (i) adjustments from ACT 2016-2018, which only affected 3Q17 and 3Q16 (9% percent effect from 4Q16, referring to the period 2016-2017, due to collective bargaining, and 4% for the period 2017-2018 as of May 2017); and (ii) admission of new employees to comply with the Term of Adjustment of Conduct executed with Public Mystery in substitution of outsourced services, by judicial decision; |
Material |
-3,187 |
-2,176 |
46.5 |
The variation was mainly due to: (i) increase in expenses with support material, safety, hygiene and occupational medicine as a result of the increase in employees and (ii) increase in maintenance material, repair of vehicles and fuels due to the increase in the fleet, as a result of the fact that these services are being executed by the new employees hired, as informed above, while in 3Q16 they were rendered by outsourced services. |
Services |
-30,416 |
-27,538 |
10.5 |
The variation was mainly due to: (i) increase of expenses with the collection rate and (ii) services of opening and preservation of roads and deforestation. |
Others |
-23,068 |
-31,867 |
-27.6 |
The variation was mainly due to: (i) reduction of commercial losses. |
Donations and contributions |
0 |
0 |
0.0 | |
Other operating expenses |
-23,068 |
-31,867 |
-28 | |
TOTAL PMSO |
-120,899 |
-118,911 |
1.7 |
The variation was due to the reasons explained above. |
Operating Costs - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Energy Purchased for Resale |
-250,908 |
-225,504 |
11.3 |
The variation was mainly due to: (i) increase resulting from the reversal of PIS/COFINS Credit on the non-technical losses, as well as a result of the increase of the amounts ascertained under the Surplus and Deficit Compensation Mechanism. |
Fuel |
0 |
0 |
0.0 |
Not applicable. |
(-) Recovery of CCC Expenses |
0 |
0 | ||
Charges for the Use of the Electricity Grid |
-21,796 |
-19,754 |
10.3 |
|
Construction Expense |
-43,501 |
-46,552 |
-6.6 |
No effect on the result, due to equivalent construction revenue, however, the variation was mainly due to the reduction of works. |
Depreciation and Amortization |
-11,718 |
-9,693 |
20.9 |
The variation was mainly due to: (i) increase of unitizations. |
|
|
|
| |
Operating Provisions - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
|
4,654 |
-70,417 |
-106.6 |
The variation was mainly due to: (i) an increase in provisions for labor and civil lawsuits of R$ 37.5 million, partially compensated by; (ii) reversal of a provision for impairment of R$ 59.2 million, due to the amortization that becomes more significant due to the proximity of the final date of the temporary provision of distribution services in December 2017, (ii) reduction of commercial losses in the amount of R$ 107 million. |
| ||||
Financial Result - R$ Thousand |
3Q17 |
3Q16 |
Variation (%) |
Analysis |
Financial Investments Incomes |
648 |
2 |
32300.0 |
The variation was mainly due to: (i) increase of temporary investment of funds available in the period. |
Debt Charges |
-59,361 |
-45,373 |
30.8 |
The variation was mainly due to: (i) The variation was mainly due to: (i) the increase in refinancing operations with Eletrobras, (ii) charges arising from the inflow of new loans and financing, contracted with resources, to comply with the PPTSD (Temporary Service Plan for Distribution Service) of 2017. |
Interest paid in arrears for energy sold |
20,744 |
19,958 |
3.9 |
The variation was mainly due to: (i) updating of overdue credits with consumers (interests and penalties), mainly caused by campaigns for payment in installments. |
Net Exchange Variations |
0 |
0 |
0.0 |
Not applicable. |
Net Monetary Correction |
-17,551 |
-15,070 |
16.5 |
The variation was mainly due to: (i) reduction of active monetary restatements of consumer loans; (ii) a significant increase in the updating of taxes for inclusion in the Tax Regularization Program in May 2017. |
Asset Update/CVA Regulatory Liability |
25,478 |
-6,557 |
488.6 |
The variation was mainly due to: (i) reduction of updating of CVA amounts. In 2017, we had an active CVA, whereas, in 2016, we had a passive CVA. |
Other Revenue/Financial Expenses |
-10,617 |
1,143 |
-1028.9 |
The variation was mainly due to: (i) reduction of default of payments to suppliers. |
DFR - Investor Relations Superintendence
Marketletter - Annex III - 3Q17
Operating Information of the Subsidiaries
I. Market Data of Eletrobras Companies | |||||||
I.1 Installed Capacity – MW |
|||||||
Company |
Integral Responsability (a) |
Integral Responsability under terms of 13,182/15 Law (b) |
Integral Responsability under O&M Regime (c) |
SPE (d) |
SPE under O&M Regime (e) |
Physical Aggregation 2017 |
Total (a+b+c+d+e) |
Eletrobras Holding (1) |
- |
- |
- |
598 |
- |
92 |
598 |
Eletronorte |
9,282 |
- |
78 |
900 |
- |
100 |
10,260 |
Chesf |
32 |
1,864 |
8,399 |
1,767 |
- |
120 |
12,062 |
Furnas |
2,130 |
2,082 |
4,617 |
2,591 |
403 |
0 |
11,823 |
Eletronuclear |
1,990 |
- |
- |
- |
- |
- |
1,990 |
Eletrosul |
476 |
- |
- |
1,593 |
- |
- |
2,069 |
CGTEE |
413 |
- |
- |
- |
- |
- |
413 |
Itaipu Binacional |
7,000 |
- |
- |
- |
- |
- |
7,000 |
Amazonas G&T |
884 |
- |
- |
- |
- |
189 |
884 |
Distribution Companies |
406 |
- |
- |
- |
- |
- |
406 |
Total |
22,613 |
3,946 |
13,094 |
7,449 |
403 |
501 |
47,505 |
(1) The Artilleros Wind farm was not considered, because it is an enterprise located abroad. |
|||||||
I.2 Transmission Lines - Km |
|
|
|
|
|||
Company |
Integral Responsability (a) |
Integral Responsability under O&M Regime (b) |
SPE (c) |
Physical Aggregation 2017 |
Total (a+b+c) |
||
Eletronorte |
1,735 |
9,783 |
2,072 |
- 259 |
13,590 |
||
Chesf |
1,475 |
18,981 |
1,653 |
80 |
22,109 |
||
Furnas |
1,514 |
18,782 |
1,897 |
201 |
22,194 |
||
Eletrosul |
1,564 |
9,513 |
1,092 |
86 |
12,169 |
||
Amazonas G&T |
390 |
- |
- |
- |
390 |
||
Total |
6,678 |
57,060 |
6,714 |
107 |
70,451 |
||
Explanation for the difference of 228.9 km of the TL 230kV under O&M Eletronorte: actually, the TL Rio Verde-Rondonópolis belongs to Furnas. The TLs Utinga-Miramar- C1 and C2, which were registered as Integral Responsability, were allocated to Integral Responsability under O&M Regime. Besides, a connection of the SS Xingu, added 0.5 km. |
II. Generation Data | |||||||||||||
II.1 Installed Capacity - MW | |||||||||||||
II.1.2 Generation Assets and Generated Energy | |||||||||||||
II.1.2.1 Generation Assets and Generated Energy – Enterprises under Integral Responsability | |||||||||||||
Eletrobras Companies |
Enterprise |
Location |
Beginning of Operation |
End of Operation |
Installed Capacity |
Energy Assured |
Generated Energy (MWh) |
RCE |
FCE | ||||
(State) |
(MWh) |
(MWh Average) |
1Q17 |
2Q17 |
3Q17 |
MW Médio |
Avg Price (R$/MWh) |
Contracts and Termination of Contracts in the RCE |
MW Average | ||||
Eletronorte |
Tucuruí Complex |
PA |
Nov-84 |
Jul-24 |
8.535,00 |
4.140,00 |
9.414.280 |
9.065.109 |
5.124.129 |
202,50 |
327,24 |
LEILÃO PRODUTO 2014 - 2019 |
3.937,50 |
HPU Samuel |
RO |
Jul-89 |
Sep-29 |
216,75 |
92,70 |
189.532 |
203.229 |
131.277 |
- |
- |
- |
92,70 | |
HPU Curuá-Una |
PA |
Apr-77 |
Jul-28 |
30,30 |
24,00 |
49.951 |
63.433 |
60.932 |
- |
- |
- |
24,00 | |
TPU Rio Madeira (1) |
RO |
Apr-68 |
Sep-18 |
119,35 |
- |
- |
- |
- |
- |
- |
- |
- | |
TPU Santana (4) |
AP |
Mar-93 |
Dec-24 |
177,74 |
22,30 |
- |
- |
- |
- |
- |
- |
- | |
TPU Rio Branco I (2) |
AC |
Feb-98 |
Jul-20 |
18,65 |
0,00 |
- |
- |
- |
- |
- |
- |
- | |
TPU Rio Branco II (2) |
AC |
Apr-81 |
Jul-20 |
32,75 |
0,00 |
- |
- |
- |
- |
- |
- |
- | |
TPU Rio Acre |
AC |
Dec-94 |
Abr/25 |
45,49 |
0,00 |
- |
- |
- |
- |
- |
- |
- | |
TPU – Santarém (5)(7) |
PA |
Jun-14 |
(5) |
0 |
0,00 |
- |
- |
- |
- |
- |
- |
- | |
TPU Senador Arnon Afonso Farias de Mello (3) |
RR |
1st Unit (mach. 2) Dec-90; |
Aug-24 |
85,99 |
0,00 |
- |
- |
- |
- |
- |
- |
- | |
TPU Araguaia (6) |
MT |
Apr-16 |
(6) |
23,10 |
- |
23.366 |
25.494 |
31.087 |
- |
- |
- |
- | |
Chesf (9) |
Curemas |
PB |
Jun-57 |
Nov-24 |
3,52 |
1 |
3,80 |
2,93 |
- |
- |
- |
- |
- |
Camaçari (8) |
BA |
Feb-79 |
Aug-27 |
0,00 |
- |
- |
- |
- |
- |
- |
- |
- | |
Casa Nova II (16) |
BA |
set/17 |
dez/37 |
28,00 |
7,10 |
0,00 |
- |
367,71 |
- |
- |
- |
- | |
Furnas |
Mascarenhas de Moraes |
MG |
Apr-73 |
Oct-23 |
476,00 |
295,00 |
610.795,94 |
244.719,26 |
491.045 |
101 |
294 |
13thLEE2014 - Dec/2019 14thLEE2005 - Dec/2017 |
184,60 |
Simplício (10) |
RJ |
Jun-13 |
Aug-41 |
305,70 |
175,40 |
423.063,93 |
243.941,52 |
106.576 |
185 |
217,47 |
1stLEN2005 - Dec/2039 |
2,39 | |
Batalha |
MG |
May-14 |
Aug-41 |
52,50 |
48,80 |
23.205,38 |
24.184,42 |
29.953 |
47 |
219,11 |
1stLEN2005 - Dec/2039 |
0,35 | |
Serra da Mesa (48,46%) (11) |
GO |
Apr-98 |
Nov-39 |
1.275,00 |
671,00 |
565.503,63 |
578.432,73 |
571.127 |
229 |
294,43 |
13thLEE2014 - Dec/2019 14thLEE2005 - Dec/2017 |
418,12 | |
Manso (70%) (11) |
MT |
Oct-00 |
Feb-35 |
212,00 |
92,00 |
197.229,15 |
152.786,02 |
134.032 |
90 |
214,56 |
1stLEN2005 - Dec/2037 1stLEN2005 - Dec/2039 |
1,52 | |
Santa Cruz (12)(13) |
RJ |
Mar-67 |
Jul-15 |
500,00 |
401,20 |
373.248,76 |
504.771,67 |
729.519 |
351 |
119,34 |
5thLEN2012 - Dec/2026 |
7,91 | |
Roberto Silveira (Campos) |
RJ |
Apr-77 |
Jul-27 |
30,00 |
20,90 |
0,00 |
0,00 |
1.520,57 |
- |
0,00 |
- |
4,45 | |
Eletronuclear |
Angra I |
RJ |
Jan-85 |
Dec-24 |
640,00 |
509,80 |
1.391.964 |
1.148.755 |
689.089 |
- |
- |
- |
- |
Angra II |
RJ |
Sep-00 |
Aug-40 |
1.350,00 |
1.204,70 |
2.571.536 |
2.968.054 |
2.993.725 |
- |
- |
- |
- | |
Eletrosul |
HPU Governador Jayme Canet Júnior* |
PR |
Nov-12 |
Jul-42 |
177,94 |
96,90 |
294.328 |
243.432 |
241.250 |
94,08 |
209,74 |
dez/40 |
0,68 |
HPU Passo São João |
RS |
Mar-12 |
Aug-41 |
77,00 |
41,10 |
117.142 |
79.491 |
81.708 |
37,00 |
215,18 |
dez/39 |
2,85 | |
HPU São Domingos |
MS |
Jun-13 |
Dec-37 |
48,00 |
36,40 |
87.441 |
58.306 |
69.112 |
36,00 |
225,51 |
dez/41 |
0,32 | |
SHU Barra do Rio Chapéu |
SC |
Feb-13 |
May-34 |
15,15 |
8,61 |
17.648 |
17.168 |
8.578 |
- |
- |
NA |
8,50 | |
PCH João Borges |
SC |
Jul-13 |
Dec-35 |
19,00 |
10,14 |
13.362 |
13.876 |
7.122 |
- |
- |
NA |
9,94 | |
WPP Cerro Chato I |
RS |
Jan-12 |
Aug-45 |
30,00 |
11,33 |
18.441 |
24.636 |
28.190 |
10,71 |
209,78 |
jun/32 |
0,34 | |
WPP Cerro Chato II |
RS |
Aug-11 |
Aug-45 |
30,00 |
11,33 |
18.612 |
26.120 |
30.340 |
11,00 |
209,78 |
jun/32 |
0,05 | |
WPP Cerro Chato III |
RS |
Jun-11 |
Aug-45 |
30,00 |
11,33 |
18.533 |
26.520 |
29.853 |
10,95 |
209,78 |
jun/32 |
0,09 | |
WPP Coxilha Seca |
RS |
Dec-15 |
May-49 |
30,00 |
13,20 |
22.932 |
32.329 |
35.293 |
4,12 |
161,48 |
dez/35 |
9,30 | |
WPP Capão do Inglês |
RS |
Dec-15 |
May-49 |
10,00 |
4,50 |
7.848 |
11.238 |
12.241 |
1,39 |
161,89 |
dez/35 |
3,20 | |
WPP Galpões |
RS |
Dec-15 |
May-49 |
8,00 |
3,50 |
6.251 |
8.706 |
9.785 |
1,04 |
163,07 |
dez/35 |
2,56 | |
Megawatt Solar |
SC |
Sep-14 |
- |
0,93 |
NA |
383 |
231 |
286 |
- |
- |
NA |
0,01 | |
CGTEE |
P. Médici (Candiota) (14) |
RS |
Jan-74 |
Jul-15 |
63,00 |
49,17 |
116.296 |
30.825 |
12.726 |
- |
- |
- |
|
Candiota III – Fase C |
RS |
Jan-11 |
Jul-41 |
350,00 |
201,42 |
238.161 |
379.666 |
414.286 |
146,00 |
198,33 |
35 CCEAR´s - Dec/2023 |
| |
S. Jerônimo (São Jerônimo) |
RS |
Apr-53 |
Jul-15 |
- |
- |
- |
|
|
- |
- |
- |
| |
Nutepa (Porto Alegre) |
RS |
Feb-68 |
Jul-15 |
- |
- |
- |
|
|
- |
- |
- |
| |
Itaipu Binacional |
Itaipu Binacional |
Brazil (Paraná) and Paraguay (Alto Paraná) |
Mar-85 |
- |
7.000 |
8.577,00 |
25.604.788 |
22.560.165 |
21.836.361 |
- |
- |
- |
- |
Amazonas GT |
HPU Balbina |
AM |
Jan-89 |
Mar-27 |
249,75 |
132,30 |
145.662 |
215.313 |
262.611 |
125,92 |
301,92 |
mar/27 |
- |
TPP Aparecida |
AM |
Feb-84 |
Jul-20 |
166,00 |
150,00 |
0 |
80.839 |
70.611 |
145,30 |
125,74 |
jul/20 |
- | |
TPP Mauá (17) |
AM |
Apr-73 |
Jul-20 |
260,00 |
129,80 |
189.713 |
110.528 |
155.906 |
98,61 |
108,59 |
- |
- | |
TPP São José |
AM |
Feb-08 |
Oct-17 |
50,00 |
50,00 |
0 |
33.593 |
111.518 |
- |
- |
- |
- | |
TPP Flores |
AM |
Feb-08 |
Dec-17 |
80,00 |
80,00 |
2 |
128.879 |
173.988 |
- |
- |
- |
- | |
TPP Iranduba |
AM |
Nov-10 |
Dec-17 |
25,00 |
25,00 |
0 |
33.335 |
55.672 |
- |
- |
- |
- | |
TPP MAUÁ 3 (15) |
AM |
Sep-17 |
Dec-18 |
590,75 |
583,00 |
|
36.482 |
49.402 |
98,61 |
108,59 |
Jul-20 |
- | |
(1) Order No. 223 of 01.28.2014 ANEEL declares as unserviceable assets of TPU Rio Madeira. | |||||||||||||
(2) Order No. 136 of 01.21.2014 ANEEL, recommends the MME extinction of the public service commitment of TPUs Rio Branco I and Rio Branco II. | |||||||||||||
(3) Authoritative Resolution No. 2,894/2011 transfers TPP Senador Arnon Farias de Mello from Eletronorte to Boa Vista S.A. up to 10 February, 2012. Ordinance No. 318/2014 extends deadline up to the date of effective interconnection of the Isolated System of Boa Vista to the SIN. | |||||||||||||
(4) The energy assured of block I in TPP Santana is 13.4 Mwmed and of block II is 8.9 Mwmed. MME Ordinance No. 185, of 12/27/2012. | |||||||||||||
(5) MME Ordinance No. 4 of 01/09/2017 decides to undo the energy contracting from TPP Santarem from January 2017 onwards. MME Ordinance No. 88/2014 and MME Ordinance No.418/2014 were repealed. | |||||||||||||
(6) MME Ordinance No. 333/2015, emergentially, granted Eletronorte the installation of 20 MW until 2019 or the go-live of the structuring solution. Commercial operation authorized from 04/09/2016 onwards (Order No. 872/2016 - SCG/ANEEL of 04/08/2016) | |||||||||||||
(7) In response to Official Letter No. 729/2015 SFG/ANEEL, CE PRI 248 of 10/19/2015 establishes the go live dates of HPU's Samuel, Curuá-Uma, Tucuruí I and II and TPP Santana. | |||||||||||||
(8) Camaçari Plant should be definitely out of service from 08/02/2016 onwards, according to ANEEL Order No.3,247/2016 of 12/13/2016. | |||||||||||||
(9) We consider the end of operation as being the end of concession, however, according to ANEEL Ordinance No. 3,247 of 12/13/2016, Camaçari plant has suspended its operation from 08/02/2016 onwards. | |||||||||||||
(10) 175.40 MW average correspond to physical guarantee Simplicio only. The Simplicio Anta complex will have 191.30 MW of assured power when Anta is in commercial operation. | |||||||||||||
(11) Shared HPU's, but Furnas, through energy purchase contracts, receives the partner portion - considering energy assured and the total generation of each HPU. | |||||||||||||
(12) The capacity of 500 MW excludes the GUs 3 and 4, which commercial operation is temporarily suspended by ANEEL Order No. 3,263 of 10/19/2012. It includes, however, the capacity of 150MW of GUs 11 and 21 although they are not operating due to a delay in expansion works of the plant. | |||||||||||||
(13) Considering only fixed revenues | |||||||||||||
(*) The amounts reported refer to the Company's participation in the project (Governador Jayme Canet Júnior Consortium - 49% Eletrosul) | |||||||||||||
(14) The B Phase of P. Médici, which is inoperative since 03/01/2017 due to environment issues, considers the installed capacity and the energy assured. | |||||||||||||
(15) Mauá 3 operates commercially with 1 generating unit with installed capacity of 189,55 MW. | |||||||||||||
(16) WPP Casa Nova II is under operation phase test. | |||||||||||||
(17) TPP Mauá operates in Block 3 with 110 MW and in block 4 with 14 MW, according to Aneel Dispatch no. 1,853 / 2016. | |||||||||||||
II.1.2.1.1 Eletrobras Companies Average price of Sale and Purchase of Energy | |||||||||||||
3Q17 |
Eletrobras Companies Average Price(R$) |
||||||||||||
RCE |
226,06 |
||||||||||||
FCE |
157,44 |
||||||||||||
Purchase of energy |
189,9 |
II.1.2.2 Generation Assets and Generated Energy – Enterprises under Integral Responsibility – O&M - renewed by 12,783/13 law | |||||||||||||||
Eletrobras Companies |
Enterprise |
Location |
Beginning of Operation |
End of Operation |
Installed Capacity |
Energy Assured |
Generated Energy (MWh) |
Quotas – O&M Regime: Law 12,783/2013 |
FCE - Law 13,182/2015 (2) | ||||||
(State) |
(MW) |
(MW Average) |
1Q17 |
2Q17 |
3Q17 |
MW Average |
GAG (R$ Million) |
RAG (R$ Million) |
Amount of new investments recognized by Aneel in GAG in the last adjustment (R$ Million) (1) |
MW Average |
Average price (R$/MWh) | ||||
Eletronorte |
HPU Coaracy Nunes |
AP |
Oct-75 |
Dec-42 |
78.00 |
62.60 |
135,044.21 |
158,044.19 |
156,469.89 |
62.60 |
- |
12.07 |
- |
n/a |
n/a |
Chesf |
Funil |
BA |
Mar-62 |
Dec-42 |
30.00 |
10.91 |
4,701.05 |
9,931.73 |
13,323.24 |
10.90 |
4.15 |
8.91 |
0.13 |
0.24 |
133.67 |
Pedra |
BA |
Apr-78 |
Dec-42 |
20.01 |
3.74 |
7,042.86 |
5,254.94 |
2,113.76 |
3.70 |
2.20 |
3.68 |
0.19 |
0.08 |
133.67 | |
Araras (1) |
CE |
Feb-67 |
Jul-15 |
4.00 |
0.03 |
0.00 |
0.00 |
- |
- |
- |
- |
- |
- |
- | |
Complexo de Paulo Afonso |
BA |
Jan-55 |
Dec-42 |
4,279.60 |
2,225.00 |
1,491,198.43 |
1,322,835.24 |
1,191,745.62 |
2,225.00 |
170.70 |
527.31 |
31.96 |
49.16 |
133.67 | |
Luiz Gonzaga (Itaparica) |
PE |
Feb-88 |
Dec-42 |
1,479.60 |
959.00 |
672,052.33 |
595,573.55 |
531,249.22 |
959.00 |
84.18 |
212.29 |
5.16 |
21.19 |
133.67 | |
Boa Esperança (Castelo Branco) |
PI |
Jan-70 |
Dec-42 |
237.30 |
143.00 |
277,249.89 |
257,517.60 |
214,113.67 |
143.00 |
21.11 |
48.80 |
8.98 |
3.16 |
133.67 | |
Xingó |
SE |
Apr-94 |
Dec-42 |
3,162.00 |
2,139.00 |
1,721,044.77 |
1,403,727.27 |
1,081,827.45 |
2,139.00 |
150.12 |
405.55 |
3.06 |
47.26 |
133.67 | |
Furnas |
Furnas |
MG |
Mar-63 |
Dec-42 |
1,216.00 |
598.00 |
971,441.47 |
441,009.55 |
926,431.69 |
598 |
279.31 |
696.54 |
64.90 |
n/a |
n/a |
Luis Carlos Barreto (Estreito) |
SP/MG |
Jan-69 |
Dec-42 |
1,050.00 |
495.00 |
962,145.34 |
448,532.38 |
797,170.07 |
495 |
67.31 |
212.60 |
63.60 |
n/a |
n/a | |
Porto Colômbia |
MG/SP |
Mar-73 |
Dec-42 |
320.00 |
185.00 |
481,487.24 |
250,170.19 |
333,180.87 |
185 |
59.41 |
148.41 |
0.37 |
n/a |
n/a | |
Marimbondo |
SP/MG |
Apr-75 |
Dec-42 |
1,440.00 |
726.00 |
1,576,380.71 |
941,770.57 |
1,265,167.97 |
726 |
26.52 |
44.21 |
0.17 |
n/a |
n/a | |
Funil |
RJ |
Apr-69 |
Dec-42 |
216.00 |
121.00 |
221,088.99 |
181,645.75 |
183,661.64 |
121 |
76.99 |
202.56 |
0.29 |
n/a |
n/a | |
Corumbá I |
GO |
Apr-97 |
Dec-42 |
375.00 |
209.00 |
230,575.60 |
179,983.95 |
204,879.61 |
209 |
19.61 |
28.01 |
0.24 |
n/a |
n/a | |
Eletronuclear |
- |
- |
- |
- |
- |
- |
- |
|
|
- |
- |
- |
- |
- |
- |
Eletrosul |
- |
- |
- |
- |
- |
- |
- |
|
|
- |
- |
- |
- |
- |
- |
CGTEE |
- |
- |
- |
- |
- |
- |
- |
|
|
- |
- |
- |
- |
- |
- |
Itaipu Binacional |
- |
- |
- |
- |
- |
- |
- |
|
|
- |
- |
- |
- |
- |
- |
Amazonas GT |
- |
- |
- |
- |
- |
- |
- |
|
|
- |
- |
- |
- |
- |
- |
(1) The assured energy of Araras is 0.03 mW average, according to MME Ordinance No. 58 of 07/30/2012. | |||||||||||||||
II.1.2.3 Generation Assets and Generated Energy – Enterprises under Integral Responsibility renewed by 13,182/15 Law |
|||||||||||||||
Eletrobras Companies |
Enterprise |
Location |
Beginning of Operation |
End of Operation |
Installed Capacity |
Energy Assured |
Energia Gerada (MWh) |
RCE |
FCE |
||||||
(States) |
(MW) |
(MW Average) |
1Q17 |
2Q17 |
3Q17 |
MW Average |
Average price (R$/MWh) |
Contracts and Validity in RCE |
MW Average |
||||||
Chesf |
Sobradinho |
BA |
Apr-79 |
Feb-52 |
1,050.30 |
531.00 |
346,506 |
299,374 |
256,492 |
531.00 |
- |
- |
477.90 |
||
Furnas |
Itumbiara (1) |
GO/MG |
Apr-75 |
Dec-42 |
2,082.00 |
1,015.00 |
1,100,000 |
296,426 |
1,342,263 |
278.00 |
294.43 |
13thLEE2014 - Dec/2019 14thLEE2005 - Dec/2017 |
709.29 |
||
(1) Law 13,182 of 11.03.2015, allowed FURNAS to extend the HPU Itumbiara concession provided that it had participation in Southest-Midwest Energy Fund (FESC) and in energy contracts backed by the plant assured energy with consumer units located in Southest-Midwest market, from auctions held by Furnas. Therefore, Furnas will have the HPU Itumbiara concession extended for an additional period up to 30 years. |
II.1.3. Energy Sold |
|||
II.1.3.1 Energy Sold by enterprises not renewed by 12,783/13 Law | |||
Company |
Buyer |
3Q17 | |
R$ Million |
MWh | ||
Eletronorte |
Eletrobras System |
125.07 |
567,544 |
Others |
1,246.34 |
7,182,531 | |
Chesf |
Eletrobras System |
- |
- |
Others |
250.22 |
1,617,920 | |
Furnas |
Eletrobras System |
52.01 |
195,908 |
Others |
995.19 |
4,823,824 | |
Eletronuclear |
Eletrobras System |
34.74 |
156,222 |
Others |
737.26 |
3,315,177 | |
Eletrosul |
Eletrobras System |
0.00 |
0 |
Others |
103.84 |
505,052 | |
CGTEE |
Eletrobras System |
70.47 |
688,128 |
Others |
0.00 |
0 | |
Itaipu Binacional |
Eletrobras System |
844.55 |
19,560,850 |
Others |
79.06 |
2,837,603 | |
Amazonas GT |
Eletrobras System |
144.89 |
752,706 |
Others |
0.00 |
0 | |
|
|
|
|
|
|
|
|
|
|
|
|
II.1.3.2 Energy Sold by enterprises renewed by 12,783/13 Law – O&M | |||
Company |
Buyer |
3Q17 | |
R$ Million |
MWh | ||
Eletronorte |
Eletrobras System |
0.15 |
6,120 |
Others |
3.86 |
150,350 | |
Chesf |
Eletrobras System |
26.41 |
450,371.41 |
Others |
326.19 |
11,383,625 | |
Furnas |
Eletrobras System |
- |
- |
Others |
- |
- | |
Eletronuclear |
Eletrobras System |
- |
- |
Others |
- |
- | |
Eletrosul |
Eletrobras System |
- |
- |
Others |
114.41 |
526,735 | |
CGTEE |
Eletrobras System |
90.25 |
430,992.00 |
Others |
115.02 |
315,120 | |
Itaipu Binacional |
Eletrobras System |
836.96 |
18,517,085 |
Others |
75.89 |
3,169,017 | |
Amazonas GT |
Eletrobras System |
144.03 |
705,269.87 |
Others |
- |
- |
II.1.3.3 CCEE Settlement (Spot and MRE) | ||
Company |
3Q17 | |
R$ Million |
MWh | |
Eletronorte |
-353.19 |
- 2,369,098 |
Chesf |
19.41 |
- 321,888 |
Furnas |
-63.79 |
- |
Eletronuclear |
- |
- |
Eletrosul |
1.09 |
247,265 |
CGTEE |
4.13 |
- 213,308 |
Itaipu Binacional |
n/a |
n/a |
Amazonas GT |
157.05 |
36,268.80 |
II.1.4 Energy purchased for Resale |
|||
Company |
Buyer |
3Q17 | |
R$ Million |
MWh | ||
Eletronorte |
Eletrobras System |
- |
- |
Others |
333.73 |
2,634,591 | |
Chesf |
Eletrobras System |
- |
- |
Others |
92.00 |
516,215 | |
Furnas |
Eletrobras System |
- |
- |
Others |
204.88 |
1,017,156 | |
Eletronuclear |
Eletrobras System |
n/a |
n/a |
Others |
n/a |
n/a | |
Eletrosul |
Eletrobras System |
116.49 |
641,776 |
Others |
- |
- | |
CGTEE |
Eletrobras System |
58.34 |
318,080 |
Others |
- |
- | |
Itaipu Binacional |
Eletrobras System |
n/a |
n/a |
Others |
n/a |
n/a | |
Amazonas GT |
Eletrobras System |
- |
- |
Others |
- |
- |
II.1.5 Average Rate – R$/MWh | |
II.1.5.1 Enterprises not renewed by 12,783/13 Law | |
Eletrobras Companies |
3Q17 |
Eletronorte |
176.95 |
Chesf |
197.86 |
Furnas |
208.70 |
Eletronuclear |
222.39 |
Eletrosul |
217.21 |
CGTEE |
275.12 |
Itaipu Binacional (1) |
22.60 |
Amazonas GT |
204.22 |
(1) Amounts in U$/KW. |
|
|
|
|
|
II.1.5.2 Enterprises renewed by 12,783/13 Law – O&M | |
Eletrobras Companies |
3Q17 |
Eletronorte |
25.65 |
Chesf |
44.21 |
Furnas |
40.58 |
Eletronuclear |
n/a |
Eletrosul |
n/a |
CGTEE |
n/a |
Itaipu |
n/a |
Amazonas GT |
n/a |
II.1.6 Fuel used by Electric Energy Production |
||||
Eletrobras Companies |
Type |
Unit |
3Q17 | |
Amount |
R$ Million | |||
Eletronorte |
Special Diesel Oil |
Litre |
- |
- |
Chesf |
Diesel Oil |
Litre |
- |
- |
Gas |
m3 |
- |
- | |
Furnas |
Special Diesel Oil |
Litre |
- |
- |
Fuel Oil B1 |
Ton |
- |
- | |
Diesel Oil |
Litre |
- |
- | |
Gas |
m3 |
218,419,508 |
158.08 | |
Eletronuclear |
Uranium |
kg |
88,438 |
92.42 |
Eletrosul |
n/a |
n/a |
n/a |
n/a |
CGTEE |
Coal |
Ton |
108,131 |
7.52 |
Fuel Oil |
kg |
1,732,455 |
3.03 | |
Diesel Oil |
Litre |
35,964 |
0.09 | |
Quicklime |
kg |
23.669.98,00 |
8.63 | |
Itaipu Binacional |
n/a |
n/a |
n/a |
n/a |
Amazonas GT |
Diesel Oil |
Litre |
- |
- |
gas |
m3 |
14,368 |
21,251 |
III. Transmission – Assets under Integral Responsibility | ||||||||||
III.1 Transmission Lines Extension | ||||||||||
III.1.1.1 Transmission Lines Extension – Enterprises not renewed by 12,783/13 Law - Km |
||||||||||
Eletrobras Companies |
765 KV |
600 KV |
525 KV |
500 KV |
440 KV |
345 KV |
230 KV |
138 KV |
<138 KV |
Total |
Eletronorte |
- |
- |
- |
- |
- |
- |
1,735 |
- |
- |
1,735 |
Chesf |
- |
- |
- |
- |
- |
- |
1,475 |
- |
- |
1,475 |
Furnas |
- |
- |
- |
844 |
- |
161 |
116 |
393 |
- |
1,514 |
Eletrosul |
- |
- |
1,047 |
- |
- |
- |
504 |
- |
13 |
1,564 |
Amazonas GT |
- |
- |
- |
- |
- |
- |
389 |
- |
- |
389 |
Total |
- |
- |
1,047 |
844 |
- |
161 |
4,219 |
393 |
13 |
6,677 |
III.1.1.2 Transmission Lines Extension – Enterprises renewed by 12,783/13 Law - Km | ||||||||||
Eletrobras Companies |
765 KV |
600 KV |
525 KV |
500 KV |
440 KV |
345 KV |
230 KV |
138 KV |
<138 KV |
Total |
Eletronorte |
- |
- |
- |
3,243 |
- |
- |
5,376 |
960 |
203 |
9,783 |
Chesf |
- |
- |
- |
5,373 |
- |
- |
12,834 |
463 |
311 |
18,981 |
Furnas |
2,698 |
1,612 |
- |
4,005 |
- |
6,145 |
2,041 |
2,117 |
165 |
18,783 |
Eletrosul |
- |
- |
422 |
2,173 |
- |
- |
4,943 |
1,918 |
56 |
9,513 |
Amazonas GT |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Total |
2,698 |
1,612 |
422 |
14,795 |
- |
6,145 |
25,194 |
5,459 |
735 |
57,060 |
| ||||||||||
III.2 Transmission Losses - % |
||||||||||
Empresa Eletrobras |
3Q17 |
|||||||||
Eletronorte |
0.95% |
|||||||||
Chesf |
2.29% |
|||||||||
Furnas |
2.15% |
|||||||||
Eletrosul |
1.34% |
|||||||||
Amazonas GT |
0.13% |
III.3 Transmission Lines | |||||||
III.3.1 Transmission Lines – Enterprises not affected by 12,783 Law | |||||||
Eletrobras Companies |
From-To |
Extension (km) |
Tension (kV) |
Beginning of Operation |
End of Concession |
AAR on 09.30.17(R$ Million)(1) |
Readjustment Index |
Eletronorte |
TL 230 kV ABUNA /PORTO VELHO C-2 RO |
188.00 |
230 |
Feb-14 |
Nov-39 |
11.32 |
3.60% |
TL 230 kV ABUNA /RIO BRANCO 1 C-2 RO/AC |
298.00 |
230 |
Jan-14 |
Nov-39 |
17.83 |
3.60% | |
TL 230 kV ARIQUEMES /JI-PARANA C-3 RO |
165.00 |
230 |
Mar-16 |
Nov-39 |
9.70 |
3.60% | |
TL 230 kV COLETORA PORTO VELHO /PORTO VELHO C-2 RO |
22.00 |
230 |
Aug-15 |
Feb-39 |
0.44 |
3.60% | |
TL 230 kV COLETORA PORTO VELHO /PORTO VELHO C-1 RO |
22.00 |
230 |
Aug-15 |
Feb-39 |
0.44 |
3.60% | |
TL 230 kV JI-PARANA /PIMENTA BUENO C-3 RO |
119.20 |
230 |
May-16 |
Nov-39 |
7.00 |
3.60% | |
TL 230 kV JORGE TEIXEIRA /LECHUGA C-2 AM |
29.54 |
230 |
Feb-14 |
Jul-40 |
1.48 |
6.40% | |
TL 230 kV JORGE TEIXEIRA /LECHUGA C-1 AM |
29.54 |
230 |
Feb-14 |
Jul-40 |
1.48 |
6.40% | |
TL 138 kV JORGE TEIXEIRA /LECHUGA C-3 AM |
29.54 |
230 |
Mar-15 |
May-42 |
1.95 |
7.48% | |
TL 230 kV PIMENTA BUENO /VILHENA C-3 RO |
161.00 |
230 |
Dec-15 |
Nov-39 |
9.47 |
3.60% | |
TL 230 kV RIB.GONCALVES /BALSAS C-1 PI/MA |
95.00 |
230 |
Dec-11 |
Jan-39 |
2.00 |
3.60% | |
TL 230 kV SAMUEL /ARIQUEMES C-3 RO |
154.44 |
230 |
Dec-15 |
Nov-39 |
9.05 |
3.60% | |
TL 230 kV SAMUEL /PORTO VELHO C-3 RO |
42.40 |
230 |
Oct-15 |
Nov-39 |
2.47 |
3.60% | |
TL 230 kV SAO LUIS II /SAO LUIS III C-1 MA |
35.94 |
230 |
May-10 |
Mar-38 |
1.32 |
3.60% | |
TL 230 kV VILHENA /JAURU C-3 RO/MT |
343.60 |
230 |
Nov-15 |
Nov-39 |
19.80 |
3.60% | |
Chesf |
Ibicoara-Brumado, C1 |
94.50 |
230 |
Mar-12 |
Jun-37 |
3.02 |
1.04% |
Milagres-Coremas, C2 |
119.80 |
230 |
Jun-09 |
Mar-35 |
6.85 |
1.04% | |
Milagres-Tauá, C1 |
208.10 |
230 |
Dec-07 |
Mar-35 |
10.06 |
1.04% | |
Paulo Afonso III- Zebu II, C1 |
5.40 |
230 |
Aug-12 |
Aug-39 |
0.15 |
1.04% | |
Paulo Afonso III- Zebu II, C2 |
5.40 |
230 |
Aug-12 |
Aug-39 |
0.15 |
1.04% | |
Paraiso-Açu II, C2 |
132.80 |
230 |
Sep-10 |
Jun-37 |
3.84 |
1.04% | |
Picos-Tauá II, C1 |
183.20 |
230 |
Feb-13 |
Jun-37 |
5.12 |
1.04% | |
Pirapama II-Suape II, C1 |
20.90 |
230 |
Dec-12 |
Jan-39 |
0.87 |
1.04% | |
Pirapama II-Suape II, C2 |
20.90 |
230 |
Dec-12 |
Jan-39 |
0.87 |
1.04% | |
Suape III-Suape II, C1 |
3.60 |
230 |
Dec-12 |
Jan-39 |
0.51 |
1.04% | |
Suape III-Suape II, C2 |
3.60 |
230 |
Dec-12 |
Jan-39 |
0.51 |
1.04% | |
C. Mirim II-João Câmara II C1 |
74.50 |
230 |
Feb-14 |
Nov-40 |
1.91 |
1.04% | |
Extremoz II-C. Mirim II C1 |
31.40 |
230 |
Feb-14 |
Nov-40 |
0.62 |
1.04% | |
Jardim/Penedo, C1 |
110.00 |
230 |
Mar-14 |
Mar-38 |
2.71 |
1.04% | |
B. Jesus da Lapa II – Igaporã II |
115.00 |
230 |
May-14 |
Nov-40 |
2.90 |
1.04% | |
Acaraú II-Sobral III, C2 |
91.30 |
230 |
Sep-15 |
Nov-40 |
2.66 |
1.04% | |
Igaporã II-Igaporã III,C1 |
5.40 |
230 |
out/15 |
Jun-42 |
0.10 |
1.04% | |
Igaporã II-Igaporã III,C2 |
5.40 |
230 |
out/15 |
Jun-42 |
0.10 |
1.04% | |
Igaporã III-Pindaí II,C1 |
49.50 |
230 |
out/15 |
Jun-42 |
2.29 |
1.04% | |
Paraiso-Lagoa Nova II, C1 |
65.40 |
230 |
dez/16 |
Oct-41 |
2.86 |
1.04% | |
Ceará Mirim II-Touros II |
61.50 |
230 |
mai/17 |
Jun-42 |
2.27 |
1.04% | |
Casa Nova II-Sobradinho, C1 |
67.10 |
230 |
Sep-17 |
ICG |
- |
1.04% | |
Furnas |
TL 345 kV CAMPOS /MACAE MERCHAN C-3 RJ |
90.00 |
345 |
Jun-10 |
- |
14.89 |
IGPM |
TL 345 kV ITAPETI /NORDESTE C-1 SP |
29.00 |
345 |
Dec-14 |
- |
4.31 |
IPCA | |
TL 345 kV ITAPETI /TIJUCO PRETO C-4 SP |
21.00 |
345 |
Jan-13 |
- |
2.21 |
IPCA | |
TL 345 kV ITAPETI /TIJUCO PRETO C-3 SP |
21.00 |
345 |
Jan-13 |
- |
2.21 |
IPCA | |
TL 500 kV B.DESPACHO 3 /OURO PRETO 2 C-1 MG |
180.00 |
500 |
Feb-16 |
- |
9.06 |
IPCA | |
TL 500 kV IBIUNA /BATEIAS C-2 SP/PR |
332.00 |
500 |
Mar-03 |
- |
67.98 |
IGPM | |
TL 500 kV IBIUNA /BATEIAS C-1 SP/PR |
332.00 |
500 |
Mar-03 |
- |
67.98 |
IGPM | |
TL 230 kV PIRINEUS /XAVANTES C-2 GO(1) |
50.00 |
230 |
Mar-16 |
- |
- |
0.00% | |
TL 138 kV BATALHA / PARACATU (5) |
85.00 |
138 |
Sep-13 |
- |
(2) |
0.00% | |
TL 138 kV SIMPLÍCIO / ROCHA LEÃO C-2 (3) |
119.00 |
138 |
Jun-13 |
- |
(2) |
0.00% | |
TL 138 kV SIMPLÍCIO / ROCHA LEÃO C-1 (3) |
119.00 |
138 |
Jun-13 |
- |
(2) |
0.00% | |
TL 230 kV MANSO / NOBRES (3) (4) |
66.00 |
230 |
Nov-00 |
- |
(2) |
0.00% | |
TL 138 kV MANSO / NOBRES (5) |
70.00 |
138 |
Aug-99 |
Feb-35 |
(2) |
0.00% | |
Eletrosul |
TL 132 kV CV URUGUAIANA /PASO DE LOS LIBRES C-1 RS |
12.50 |
132 |
Sep-94 |
Jul-21 |
0.37 |
IPCA |
TL 230 kV FOZ DO CHAPECO /GUARITA |
76.12 |
230 |
Oct-16 |
Jun-41 |
0.63 |
IPCA | |
TL 230 kV FOZ DO CHAPECO /XANXERE ESU C-2 RS/SC |
77.60 |
230 |
Oct-10 |
Jun-41 |
0.94 |
IPCA | |
TL 230 kV FOZ DO CHAPECO /XANXERE ESU C-1 RS/SC |
77.60 |
230 |
Oct-10 |
Jun-41 |
0.94 |
IPCA | |
TL 230 kV MONTE CLARO /GARIBALDI 1 C-1 RS |
32.70 |
230 |
Sep-13 |
Oct-40 |
2.21 |
IPCA | |
TL 230 kV PRE.MEDICI /SANTA CRUZ 1 C-1 RS |
237.40 |
230 |
Jan-10 |
Mar-38 |
5.36 |
IPCA | |
TL 500 kV ABDON BATISTA /C.NOVOS C-1 SC |
35.00 |
525 |
Sep-06 |
Mar-35 |
8.59 |
IGPM | |
TL 500 kV BIGUACU /ABDON BATISTA C-1 SC |
234.80 |
525 |
Sep-06 |
Mar-35 |
49.13 |
IGPM | |
TL 500 kV BIGUACU /BLUMENAU C-1 SC |
88.00 |
525 |
Sep-06 |
Mar-35 |
18.92 |
IGPM | |
TL 500 kV CASCAVEL OEST /IVAIPORA C-1 PR |
203.40 |
525 |
Oct-05 |
Feb-34 |
39.40 |
IGPM | |
TL 500 kV IVAIPORA /S.SANTIAGO C-2 PR |
168.50 |
525 |
Oct-05 |
fe/34 |
36.02 |
IGPM | |
TL 525 kV C.NOVOS /NOVA STA RITA C-1 SC/RS |
257.43 |
525 |
May-09 |
Apr-36 |
33.56 |
IGPM | |
TL 230 kV PRE.MEDICI /CANDIOTA |
2.80 |
230 |
Jul-15 |
Dec-42 |
Isolated System. No AAR. |
- | |
TL 525 kV Candiota - Melo (Fronteira Uruguai) |
60.00 |
525 |
Jul-15 |
Dec-40 |
Isolated System. No AAR. |
- |
Amazonas G&T |
TL 230 kV CRIST. ROCHA /LECHUGA C-1 AM |
5.44 |
230 |
Jul-13 |
without definition |
0.15 |
- |
TL 230 kV JORGE TEIXEIRA /MAUA III C-2 AM |
13.39 |
230 |
May-14 |
without definition |
0.79 |
- | |
TL 230 kV JORGE TEIXEIRA /MAUA III C-1 AM |
13.39 |
230 |
May-14 |
without definition |
0.79 |
- | |
TL 230 kV LECHUGA /MANAUS C-2 AM |
19.70 |
230 |
Apr-15 |
without definition |
0.55 |
- | |
TL 230 kV LECHUGA /MANAUS C-1 AM |
19.73 |
230 |
Aug-14 |
without definition |
0.55 |
- | |
TL 230 kV PRES FIGUEIREDO /RL (UHE BALBINA / CRIST. ROCHA) C-1 AM |
0.13 |
230 |
Sep-98 |
without definition |
0.00 |
- | |
TL 230 kV UHE BALBINA /CRIST. ROCHA C-1 AM |
154.89 |
230 |
Nov-16 |
without definition |
4.32 |
- | |
TL 230 kV UHE BALBINA /LECHUGA C-1 AM |
159.29 |
230 |
Aug-14 |
without definition |
4.51 |
- | |
TL 230 kV BALBINA - BALBINA C-1 AM |
0.59 |
230 |
Feb-89 |
without definition |
(6) |
- | |
TL 230 kV BALBINA - BALBINA C-2 AM |
0.64 |
230 |
Feb-89 |
without definition |
(6) |
- | |
TL 230 kV BALBINA - BALBINA C-3 AM |
0.64 |
230 |
Feb-89 |
without definition |
(6) |
- | |
TL 230 kV BALBINA - BALBINA C-4 AM |
0.68 |
230 |
Feb-89 |
without definition |
(6) |
- | |
TL 230 kV BALBINA - BALBINA C-5 AM |
0.68 |
230 |
Feb-89 |
without definition |
(6) |
- | |
(1) At the moment Furnas is not receiving AAR, regarding CC 014/2011 - LT Xavantes-Pirineus, because it does not have a Release Term issued by the ONS for such undertaking. | |||||||
(2) Generation enterprises | |||||||
(3) These transmission assets are not part of the core network. They are connecting branches of the generation enterprises. The concession contracts are the same as those of the plants: a) Manso-Nobres: CT 010.2000; B) Battle-Paracatu: CT 002.2006; C) Simplício-Rocha León 1 and 2: CT 003.2006. | |||||||
(4) The 230kV TL is in the concession contract of HPU Manso, not having, for this reason, its own AAR. As it belongs to a generation contract, Furnas has only 70% of the line. | |||||||
(5) TL 138kV was built to supply the residential village, at the time of HPU implementation. However, the population once supplied still needed to be served. Unsuccessfully, an attempt to transfer this TL to Cemat was done. Furnas maintains this TL but there is no associated revenue. | |||||||
(6) Enterprises in operation which do not have right to AAR. |
III.3.2 Transmission Lines – Enterprises renewed under terms of 12,783 law | |||||||
Eletrobras Companies |
From-To |
Extension (km) |
Tension (kV) |
Beginning of Operation |
End of Concession |
AAR on 09.30.2017(R$ Million)(1) |
Readjustment Index |
Eletronorte |
TL 138 kV C. MAGALHAES /RONDONOPOLIS - Cemat C-1 MT |
176.00 |
138.00 |
Apr-81 |
Dec-42 |
1.70 |
3.60% |
TL 138 kV COXIPÓ /SÃO TADEU C-1 MT (1) |
44.17 |
138 |
Jan-10 |
Dec-42 |
1.80 |
3.60% | |
TL 138 kV SÃO TADEU /JACIARA C-1 MT |
77.92 |
138 |
Jan-15 |
Dec-42 |
- |
- | |
TL 138 kV JACIARA /RONDONÓPOLIS - Cemat C-1 MT (2) A TL JACIARA /RONDONÓPOLIS Cemat C-1 MT (70 kM) was portioned in SS Complexo do Prata on 07/18/2017. |
portioned |
138 |
May-09 |
Dec-42 |
- |
- | |
TL 138 kV JACIARA /COMPLEXO DO PRATA C-1 MT |
5.37 |
138 |
Jul-17 |
Dec-42 |
- |
- | |
TL 138 kV COMPLEXO DO PRATA RONDONÓPOLIS - Cemat C-1 MT |
66.00 |
138 |
Jul-17 |
Dec-42 |
- |
- | |
TL 138 kV TUCURUI VILA /CAMETA C-1 PA |
214.21 |
138 |
Aug-98 |
Dec-42 |
10.09 |
3.60% | |
TL 230 kV ABUNA /PORTO VELHO C-1 RO |
188.00 |
230 |
May-02 |
Dec-42 |
2.61 |
3.60% | |
TL 230 kV ABUNA /RIO BRANCO 1 C-1 RO/AC |
302.00 |
230 |
Nov-02 |
Dec-42 |
4.20 |
3.60% | |
TL 230 kV ALTAMIRA /TRANSAMAZONIC C-1 PA |
184.62 |
230 |
Oct-88 |
Dec-42 |
12.81 |
3.60% | |
TL 230 kV ARIQUEMES /JARU C-1 RO |
83.82 |
230 |
Sep-94 |
Dec-42 |
1.12 |
3.60% | |
TL 230 kV BARRA PEIXE /RONDONOPOLIS C-2 MT |
216.79 |
230 |
Mar-08 |
Dec-42 |
14.83 |
3.60% | |
TL 230 kV BARRA PEIXE /RONDONOPOLIS C-1 MT |
217.00 |
230 |
Oct-97 |
Dec-42 |
14.46 |
3.60% | |
TL 230 kV CARAJAS /INTEGRADORA C-3 PA |
85.35 |
230 |
Aug-13 |
Dec-42 |
0.58 |
3.60% | |
TL 230 kV CARAJAS /INTEGRADORA C-2 PA |
85.35 |
230 |
Aug-13 |
Dec-42 |
0.58 |
3.60% | |
TL 230 kV CARAJAS /MARABA C-1 PA |
145.00 |
230 |
Oct-04 |
Dec-42 |
2.04 |
3.60% | |
TL 230 kV CASTANHAL /SANTA MARIA C-2 PA |
25.04 |
230 |
Dec-94 |
Dec-42 |
2.17 |
3.60% | |
TL 230 kV COELHO NETO /TERESINA C-1 MA/PI |
127.10 |
230 |
Sep-06 |
Dec-42 |
1.79 |
3.60% | |
TL 230 kV COXIPO /NOBRES C-1 MT |
112.41 |
230 |
Sep-96 |
Dec-42 |
8.09 |
3.60% | |
TL 230 kV GUAMA /UTINGA C-2 PA |
19.40 |
230 |
Dec-81 |
Dec-42 |
1.13 |
3.60% | |
TL 230 kV GUAMA /UTINGA C-1 PA |
19.40 |
230 |
Dec-81 |
Dec-42 |
1.13 |
3.60% | |
TL 230 kV IMPERATRIZ /PORTO FRANCO C-1 MA |
110.10 |
230 |
Oct-94 |
Dec-42 |
7.54 |
3.60% | |
TL 230 kV JARU /JI-PARANA C-1 RO |
80.69 |
230 |
Sep-94 |
Dec-42 |
1.16 |
3.60% | |
TL 230 kV JAURU /VARZEA GRANDE C-2 MT |
336.89 |
230 |
Jun-03 |
Dec-42 |
4.12 |
3.60% | |
TL 230 kV JAURU /VARZEA GRANDE C-1 MT |
336.89 |
230 |
Jun-03 |
Dec-42 |
3.75 |
3.60% | |
TL 230 kV JI-PARANA /PIMENTA BUENO C-1 RO |
117.80 |
230 |
Jun-08 |
Dec-42 |
1.64 |
3.60% | |
TL 230 kV MIRANDA II /PERITORO C-1 MA |
94.20 |
230 |
Dec-02 |
Dec-42 |
1.32 |
3.60% | |
TL 230 kV NOBRES /NOVA MUTUM C-1 MT |
104.57 |
230 |
Sep-96 |
Dec-42 |
7.16 |
3.60% | |
TL 230 kV NOVA MUTUM /LUCAS DO RIO VERDE C-1 MT (3) |
93.80 |
230 |
Nov-12 |
Dec-42 |
9.92 |
3.60% | |
TL 230 kV LUCAS DO RIO VERDE /SORRISO C-1 MT |
52.50 |
230 |
Nov-12 |
Dec-42 |
- |
| |
TL 230 kV P.DUTRA /PERITORO C-1 MA |
115.00 |
230 |
Mar-03 |
Dec-42 |
1.47 |
3.60% | |
TL 230 kV PERITORO /COELHO NETO C-1 MA |
223.00 |
230 |
Jul-06 |
Dec-42 |
3.10 |
3.60% | |
TL 230 kV PIMENTA BUENO /VILHENA C-1 RO |
160.20 |
230 |
Oct-08 |
Dec-42 |
2.23 |
3.60% | |
TL 230 kV RONDONOPOLIS /COXIPO C-2 MT |
187.80 |
230 |
Jul-84 |
Dec-42 |
12.84 |
3.60% | |
TL 230 kV RONDONOPOLIS /COXIPO C-1 MT |
187.80 |
230 |
Sep-88 |
Dec-42 |
12.84 |
3.60% | |
TL 230 kV SAMUEL /ARIQUEMES C-1 RO |
151.60 |
230 |
Aug-94 |
Dec-42 |
2.11 |
3.60% | |
TL 230 kV SAMUEL /PORTO VELHO C-2 RO |
40.55 |
230 |
Jul-89 |
Dec-42 |
0.45 |
3.60% | |
TL 230 kV SAMUEL /PORTO VELHO C-1 RO |
40.55 |
230 |
Jul-89 |
Dec-42 |
0.45 |
3.60% | |
TL 230 kV SAO LUIS II /MIRANDA II C-1 MA |
105.30 |
230 |
Nov-02 |
Dec-42 |
1.48 |
3.60% | |
TL 230 kV SAO LUIS II /SAO LUIS I C-2 MA |
19.00 |
230 |
Sep-88 |
Dec-42 |
1.43 |
3.60% | |
TL 230 kV SAO LUIS II /SAO LUIS I C-1 MA |
18.60 |
230 |
Jan-83 |
Dec-42 |
1.40 |
3.60% | |
TL 230 kV SINOP /SORRISO C-1 MT |
74.78 |
230 |
Sep-96 |
Dec-42 |
0.06 |
3.60% | |
TL 230 kV TRANSAMAZONIC /RUROPOLIS C-1 PA |
145.40 |
230 |
Oct-88 |
Dec-42 |
9.80 |
3.60% | |
TL 230 kV TUCURUI /ATLAMIRA C-1 PA |
317.60 |
230 |
Jun-98 |
Dec-42 |
22.33 |
3.60% | |
TL 230 kV UTINGA /CASTANHAL C-1 PA |
69.27 |
230 |
Dec-94 |
Dec-42 |
4.32 |
3.60% | |
TL 230 kV UTINGA /MIRAMAR C-2 PA |
15.70 |
230 |
Aug-15 |
Dec-42 |
0.58 |
3.60% | |
TL 230 kV UTINGA /MIRAMAR C-1 PA |
15.70 |
230 |
Aug-15 |
Dec-42 |
0.58 |
3.60% | |
TL 230 kV VARZEA GRANDE /COXIPO C-2 MT |
28.80 |
230 |
Jun-03 |
Dec-42 |
0.47 |
3.60% | |
TL 230 kV VARZEA GRANDE /COXIPO C-1 MT |
28.80 |
230 |
Jun-03 |
Dec-42 |
0.25 |
3.60% | |
TL 230 kV VILA DO CONDE /GUAMA C-2 PA |
49.30 |
230 |
Dec-82 |
Dec-42 |
2.65 |
3.60% | |
TL 230 kV VILA DO CONDE /GUAMA C-1 PA |
49.30 |
230 |
Apr-81 |
Dec-42 |
2.65 |
3.60% | |
TL 230 kV XINGU /RL (TUCURUI / ATLAMIRA) C-1 PA |
0.50 |
230 |
ND |
ND |
0.01 |
3.60% | |
TL 500 kV COLINAS /MIRACEMA C-1 TO |
173.97 |
500 |
Mar-99 |
Dec-42 |
29.06 |
3.60% | |
TL 500 kV IMPERATRIZ /COLINAS C-1 MA/TO |
342.60 |
500 |
Mar-99 |
Dec-42 |
57.22 |
3.60% | |
TL 500 kV IMPERATRIZ /MARABA C-2 MA/PA |
181.82 |
500 |
Mar-88 |
Dec-42 |
30.41 |
3.60% | |
TL 500 kV IMPERATRIZ /MARABA C-1 MA/PA |
181.09 |
500 |
Apr-81 |
Dec-42 |
30.45 |
3.60% | |
TL 500 kV IMPERATRIZ /P.DUTRA C-2 MA |
385.30 |
500 |
Jan-00 |
Dec-42 |
64.36 |
3.60% | |
TL 500 kV IMPERATRIZ /P.DUTRA C-1 MA |
386.60 |
500 |
Oct-82 |
Dec-42 |
64.36 |
3.60% | |
TL 500 kV MARABA /TUCURUI C-2 PA |
221.70 |
500 |
Feb-88 |
Dec-42 |
37.08 |
3.60% | |
TL 500 kV MARABA /TUCURUI C-1 PA |
222.14 |
500 |
Oct-81 |
Dec-42 |
37.08 |
3.60% | |
TL 500 kV MIRANDA II /P.DUTRA C-2 MA |
195.80 |
500 |
Mar-86 |
Dec-42 |
32.85 |
3.60% | |
TL 500 kV MIRANDA II /S.ANTONIO DOS LOPES C-1 MA (4) |
142.60 |
500 |
Dec-12 |
Dec-42 |
32.60 |
3.60% | |
TL 500 kV S.ANTONIO DOS LOPES /P. DUTRA C-1 MA |
52.90 |
500 |
Dec-12 |
Dec-42 |
- |
| |
TL 500 kV P.DUTRA /B. ESPERANCA C-1 MA |
205.39 |
500 |
Jan-00 |
Dec-42 |
34.20 |
3.60% | |
TL 500 kV SAO LUIS II /MIRANDA II C-2 MA |
106.80 |
500 |
Mar-86 |
Dec-42 |
17.64 |
3.60% | |
TL 500 kV SAO LUIS II /MIRANDA II C-1 MA |
106.80 |
500 |
Jul-84 |
Dec-42 |
17.62 |
3.60% | |
TL 500 kV TUCURUI /VILA DO CONDE C-1 PA |
327.10 |
500 |
Dec-81 |
Dec-42 |
54.57 |
3.60% | |
TL 69 kV TUCURUI /TUCURUI VILA C-2 PA |
2.30 |
69 |
Jul-97 |
Dec-42 |
0.12 |
3.60% | |
BOA VISTA- SANTA ELENA |
190.20 |
230 |
Jun-01 |
Dec-42 |
* |
- | |
COARACY NUNES - SANTANA - C1 |
108.00 |
138 |
Oct-75 |
Dec-42 |
* |
- | |
COARACY NUNES - SANTANA - C2 |
109.00 |
138 |
Feb-05 |
Dec-42 |
* |
- | |
COARACY NUNES - TARTARUGALZINHO |
87.00 |
138 |
Jun-00 |
Dec-42 |
* |
- | |
EQUATORIAL - SANTA RITA |
5.09 |
69 |
Sep-08 |
Dec-42 |
* |
- | |
SANTANA – EQUATORIAL |
13.00 |
69 |
Aug-00 |
Dec-42 |
* |
- | |
SANTANA - MACAPÁ II |
20.00 |
69 |
Nov-96 |
Dec-42 |
* |
- | |
SANTANA – PORTUÁRIA |
4.00 |
138 |
Apr-96 |
Dec-42 |
* |
- | |
SANTANA - SANTA RITA |
12.60 |
69 |
Dec-07 |
Dec-42 |
* |
- | |
TARTARUGALZINHO – AMAPÁ |
17.00 |
69 |
Feb-02 |
Dec-42 |
* |
- | |
TARTARUGALZINHO – CALÇOENE |
130.00 |
69 |
Dec-01 |
Dec-42 |
* |
- | |
Samuel (Plant) - Samuel (SS) |
2.85 |
230 |
Jul-89 |
- |
* |
- | |
São Luiz II - TPP São Luiz |
0.05 |
230 |
Jan-82 |
- |
* |
- | |
Curuá-Uma - Tapajós |
68.80 |
138 |
Jan-06 |
- |
* |
- | |
Tucuruí-Usinas/ Tucuruí - subestação - C1 |
1.40 |
69 |
Jan-80 |
- |
* |
- | |
Tucuruí-Usinas/ Tucuruí - subestação - C2 |
1.40 |
69 |
Dec-85 |
- |
* |
- | |
Tucuruí-Usinas/ Tucuruí - subestação |
10.71 |
500 |
ND |
- |
* |
- |
Chesf |
TL 69 kV ABAIXADORA /MOXOTO C-1 BA |
5.30 |
69 |
Oct-70 |
Dec-42 |
0.05 |
1.02% |
TL 69 kV ABAIXADORA /MULUNGU C-1 BA |
6.50 |
69 |
May-75 |
Dec-42 |
0.06 |
1.02% | |
TL 69 kV ABAIXADORA /ZEBU C-1 BA/AL |
5.40 |
69 |
Oct-72 |
Dec-42 |
0.05 |
1.02% | |
TL 69 kV CAMACARI II /CAMACARI II C-1 BA |
1.40 |
69 |
Jun-60 |
Dec-42 |
0.01 |
1.02% | |
TL 69 kV CATU /COTEGIPE C-2 BA |
48.70 |
69 |
Jun-60 |
Dec-42 |
0.39 |
1.02% | |
TL 69 kV CATU /COTEGIPE C-1 BA |
48.70 |
69 |
Jun-60 |
Dec-42 |
0.39 |
1.02% | |
TL 69 kV JABOATAO /RECIFE II C-1 RJ/PE |
3.10 |
69 |
Jan-65 |
Dec-42 |
0.03 |
1.02% | |
TL 69 kV MATATU /PITUACU C-2 BA |
7.50 |
69 |
Jun-60 |
Dec-42 |
0.06 |
1.02% | |
TL 69 kV MATATU /PITUACU C-1 BA |
7.40 |
69 |
Jun-60 |
Dec-42 |
0.18 |
1.02% | |
TL 69 kV MOD.REDUZIDO /RL (ABAIXADORA / MOXOTO) C-1 BA |
0.50 |
69 |
Apr-73 |
Dec-42 |
0.01 |
1.02% | |
TL 69 kV PEDRA /JEQUIE C-1 BA |
20.50 |
69 |
Nov-78 |
Dec-42 |
1.00 |
1.02% | |
TL 69 kV PIRAPAMA II /RECIFE II C-1 |
21.30 |
69 |
Jan-65 |
Dec-42 |
- |
1.02% | |
TL 69 kV PITUACU /COTEGIPE C-2 BA |
21.90 |
69 |
Jun-60 |
Dec-42 |
0.16 |
1.02% | |
TL 69 kV PITUACU /COTEGIPE C-1 BA |
22.10 |
69 |
Jun-60 |
Dec-42 |
0.16 |
1.02% | |
TL 69 kV ZEBU /ITAPARICA C-1 BA/PE |
27.00 |
69 |
Jul-77 |
Dec-42 |
1.32 |
1.02% | |
TL 69 kV ZEBU /MOXOTO C-1 BA |
7.20 |
69 |
Apr-83 |
Dec-42 |
0.38 |
1.02% | |
TL 69 kV ZEBU /XINGO C-1 AL |
56.50 |
69 |
Aug-81 |
Dec-42 |
2.52 |
1.02% | |
TL 138 kV ACU II /SAN.MATOS II C-1 RN |
49.60 |
138 |
Dec-67 |
Dec-42 |
0.47 |
1.02% | |
TL 138 kV C.GRANDE II /PILOES C-1 PB |
79.30 |
138 |
Jan-68 |
Dec-42 |
1.44 |
1.02% | |
TL 138 kV C.GRANDE II /SANTA CRUZ II C-1 PB/RN |
117.30 |
138 |
Apr-63 |
Dec-42 |
0.89 |
1.02% | |
TL 138 kV CUR.NOVOS II /SANTA CRUZ II C-1 RN |
55.00 |
138 |
Oct-65 |
Dec-42 |
0.53 |
1.02% | |
TL 138 kV PARAISO /SANTA CRUZ II C-1 RN |
8.70 |
138 |
Jan-68 |
Dec-42 |
0.22 |
1.02% | |
TL 138 kV PILOES /PARAISO C-1 PB/RN |
107.90 |
138 |
Jan-68 |
Dec-42 |
1.53 |
1.02% | |
TL 138 kV SAN.MATOS II /CUR.NOVOS II C-1 RN |
38.80 |
138 |
Dec-67 |
Dec-42 |
0.37 |
1.02% | |
TL 138 kV USINA PA-II /ZEBU C-1 BA |
6.00 |
138 |
Dec-64 |
Dec-42 |
0.07 |
1.02% | |
TL 230 kV ANGELIM /MESSIAS C-3 PE/AL |
79.10 |
230 |
Aug-86 |
Dec-42 |
5.96 |
1.02% | |
TL 230 kV ANGELIM /MESSIAS C-2 PE/AL |
78.50 |
230 |
Oct-76 |
Dec-42 |
4.67 |
1.02% | |
TL 230 kV ANGELIM /MESSIAS C-1 PE/AL |
78.90 |
230 |
Apr-77 |
Dec-42 |
4.70 |
1.02% | |
TL 230 kV ANGELIM /RECIFE II C-2 PE |
171.70 |
230 |
Jan-67 |
Dec-42 |
1.88 |
1.02% | |
TL 230 kV ANGELIM /RECIFE II C-1 PE |
171.70 |
230 |
Jan-61 |
Dec-42 |
1.88 |
1.02% | |
TL 230 kV ANGELIM /RIBEIRAO C-1 PE |
115.70 |
230 |
Jan-53 |
Dec-42 |
4.76 |
1.02% | |
TL 230 kV ANGELIM /TACAIMBO C-3 PE |
65.70 |
230 |
Jun-98 |
Dec-42 |
4.95 |
1.02% | |
TL 230 kV ANGELIM /TACAIMBO C-2 PE |
64.10 |
230 |
Mar-73 |
Dec-42 |
0.89 |
1.02% | |
TL 230 kV ANGELIM /TACAIMBO C-1 PE |
63.90 |
230 |
Mar-63 |
Dec-42 |
0.89 |
1.02% | |
TL 230 kV AQUIRAZ II /FORTALEZA C-2 CE |
30.10 |
230 |
Aug-78 |
Dec-42 |
0.77 |
1.02% | |
TL 230 kV ARAPIRACA III /PENEDO C-1 AL |
89.60 |
230 |
Jan-98 |
Dec-42 |
2.65 |
1.02% | |
TL 230 kV B. ESPERANCA /TERESINA C-2 MA/PI |
198.00 |
230 |
Dec-81 |
Dec-42 |
14.93 |
1.02% | |
TL 230 kV B. ESPERANCA /TERESINA C-1 MA/PI |
198.00 |
230 |
Mar-70 |
Dec-42 |
2.75 |
1.02% | |
TL 230 kV B.JESUS LAPA /BARREIRAS C-1 BA |
233.50 |
230 |
Dec-90 |
Dec-42 |
17.61 |
1.02% | |
TL 230 kV BANABUIU /AQUIRAZ II C-2 CE |
181.80 |
230 |
Aug-78 |
Dec-42 |
9.70 |
1.02% | |
TL 230 kV BANABUIU /FORTALEZA C-3 CE |
176.00 |
230 |
Jul-78 |
Dec-42 |
10.56 |
1.02% | |
TL 230 kV BANABUIU /FORTALEZA C-1 CE |
177.20 |
230 |
Oct-65 |
Dec-42 |
2.52 |
1.02% | |
TL 230 kV BANABUIU /ICO C-1 CE |
124.70 |
230 |
Dec-77 |
Dec-42 |
6.78 |
1.02% | |
TL 230 kV BANABUIU /MOSSORO II C-2 CE/RN |
177.20 |
230 |
Apr-16 |
Dec-42 |
2.81 |
1.02% | |
TL 230 kV BANABUIU /MOSSORO II C-1 CE/RN |
177.20 |
230 |
Jul-03 |
Dec-42 |
16.65 |
1.02% | |
TL 230 kV BANABUIU /RUSSAS II C-1 CE |
110.40 |
230 |
May-71 |
Dec-42 |
1.53 |
1.02% | |
TL 230 kV BOM NOME /MILAGRES C-3 PE/CE |
83.90 |
230 |
Sep-79 |
Dec-42 |
6.33 |
1.02% | |
TL 230 kV BOM NOME /MILAGRES C-2 PE/CE |
84.10 |
230 |
Dec-74 |
Dec-42 |
1.17 |
1.02% | |
TL 230 kV BOM NOME /MILAGRES C-1 PE/CE |
83.70 |
230 |
Sep-61 |
Dec-42 |
1.16 |
1.02% | |
TL 230 kV BONGI /ACONORTE C-1 PE |
6.00 |
230 |
Aug-76 |
Dec-42 |
0.54 |
1.02% | |
TL 230 kV BONGI /JOAIRAM C-3 PE |
6.40 |
230 |
Jan-61 |
Dec-42 |
0.08 |
1.02% | |
TL 230 kV BONGI /JOAIRAM C-2 PE |
6.40 |
230 |
Jan-67 |
Dec-42 |
0.08 |
1.02% | |
TL 230 kV BONGI /JOAIRAM C-1 PE |
6.30 |
230 |
Jan-53 |
Dec-42 |
0.10 |
1.02% | |
TL 230 kV BROT.MACAUBAS /B.JESUS LAPA C-1 BA |
204.60 |
230 |
Sep-81 |
Dec-42 |
22.94 |
1.02% | |
TL 230 kV C.GRANDE II /COTEMINAS C-1 PB |
2.50 |
230 |
Oct-99 |
Dec-42 |
0.15 |
1.02% | |
TL 230 kV C.GRANDE II /PARAISO C-2 PB/RN |
119.00 |
230 |
Apr-79 |
Dec-42 |
7.08 |
1.02% | |
TL 230 kV C.GRANDE II /PARAISO C-1 PB/RN |
118.10 |
230 |
May-79 |
Dec-42 |
7.03 |
1.02% | |
TL 230 kV C.GRANDE III /C.GRANDE II C-3 PB |
10.60 |
230 |
Oct-02 |
Dec-42 |
0.30 |
1.02% | |
TL 230 kV C.GRANDE III /C.GRANDE II C-2 PB |
10.60 |
230 |
Oct-99 |
Dec-42 |
0.15 |
1.02% | |
TL 230 kV C.GRANDE III /EXTREMOZ II C-1 PB/RN |
191.40 |
230 |
Oct-99 |
Dec-42 |
10.15 |
1.02% | |
TL 230 kV C.GRANDE III /NATAL III C-1 PB/RN |
175.80 |
230 |
Oct-02 |
Dec-42 |
10.12 |
1.02% | |
TL 230 kV CAMACARI II /BRAS.C.SODA C-1 BA |
7.20 |
230 |
May-92 |
Dec-42 |
0.65 |
1.02% | |
TL 230 kV CAMACARI II /BRASKEM C-2 BA |
6.00 |
230 |
|
|
0.54 |
1.02% | |
TL 230 kV CAMACARI II /BRASKEM C-1 BA |
6.00 |
230 |
|
|
0.54 |
1.02% | |
TL 230 kV CAMACARI II /CARAIBAS C-1 BA |
3.20 |
230 |
Feb-82 |
Dec-42 |
0.31 |
1.02% | |
TL 230 kV CAMACARI II /COTEGIPE C-2 BA |
23.50 |
230 |
Oct-76 |
Dec-42 |
1.95 |
1.02% | |
TL 230 kV CAMACARI II /G.MANGABEIRA C-2 BA |
83.70 |
230 |
Sep-82 |
Dec-42 |
5.04 |
1.02% | |
TL 230 kV CAMACARI II /G.MANGABEIRA C-1 BA |
83.70 |
230 |
Sep-82 |
Dec-42 |
4.98 |
1.02% | |
TL 230 kV CAMACARI II /MATATU C-1 BA |
47.00 |
230 |
Aug-53 |
Dec-42 |
0.65 |
1.02% | |
TL 230 kV CAMACARI II /PITUACU C-2 BA |
39.20 |
230 |
Jan-02 |
Dec-42 |
2.33 |
1.02% | |
TL 230 kV CAMACARI IV /COTEGIPE C-1 BA |
22.90 |
230 |
Jun-70 |
Dec-42 |
1.31 |
1.02% | |
TL 230 kV CAMACARI IV /JACARACANGA C-2 BA |
19.20 |
230 |
Mar-77 |
Dec-42 |
2.04 |
1.02% | |
TL 230 kV CAMACARI IV /JACARACANGA C-1 BA |
19.20 |
230 |
Jul-77 |
Dec-42 |
2.04 |
1.02% | |
TL 230 kV CAMACARI IV /PITUACU C-1 BA |
39.20 |
230 |
Oct-84 |
Dec-42 |
3.09 |
1.02% | |
TL 230 kV CATU /CAMACARI IV C-2 BA |
25.00 |
230 |
Aug-53 |
Dec-42 |
0.45 |
1.02% | |
TL 230 kV CATU /CAMACARI IV C-1 BA |
25.00 |
230 |
Jun-70 |
Dec-42 |
0.45 |
1.02% | |
TL 230 kV CATU /G.MANGABEIRA C-1 BA |
77.20 |
230 |
Aug-67 |
Dec-42 |
1.09 |
1.02% | |
TL 230 kV CAUIPE /FORTALEZA II C-3 CE |
58.20 |
230 |
Nov-73 |
Dec-42 |
4.37 |
1.02% | |
TL 230 kV CAUIPE /FORTALEZA II C-2 CE |
58.00 |
230 |
Nov-03 |
Dec-42 |
0.64 |
1.02% | |
TL 230 kV CAUIPE /FORTALEZA II C-1 CE |
58.00 |
230 |
Nov-03 |
Dec-42 |
0.67 |
1.02% | |
TL 230 kV CAUIPE /SOBRAL II C-1 CE |
177.40 |
230 |
Nov-73 |
Dec-42 |
2.54 |
1.02% | |
TL 230 kV CIC. DANTAS /CATU C-2 BA |
201.30 |
230 |
Apr-72 |
Dec-42 |
2.82 |
1.02% | |
TL 230 kV CIC. DANTAS /CATU C-1 BA |
200.70 |
230 |
Mar-68 |
Dec-42 |
2.79 |
1.02% | |
TL 230 kV COTEGIPE /JACARACANGA C-1 BA |
15.20 |
230 |
Dec-71 |
Dec-42 |
0.31 |
1.02% | |
TL 230 kV COTEGIPE /MATATU C-1 BA |
30.00 |
230 |
May-77 |
Dec-42 |
2.49 |
1.02% | |
TL 230 kV COTEMINAS /PAU FERRO C-1 PB/PE |
123.90 |
230 |
Oct-99 |
Dec-42 |
7.44 |
1.02% | |
TL 230 kV DELM. GOUVEIA /FORTALEZA II C-2 CE |
7.10 |
230 |
Jun-89 |
Dec-42 |
0.51 |
1.02% | |
TL 230 kV DELM. GOUVEIA /FORTALEZA II C-1 CE |
7.10 |
230 |
Jun-89 |
Dec-42 |
0.51 |
1.02% | |
TL 230 kV EXTREMOZ II /NATAL III C-1 RN |
17.00 |
230 |
Feb-14 |
Dec-42 |
0.12 |
1.02% | |
TL 230 kV FORTALEZA /FORTALEZA II C-3 CE |
0.30 |
230 |
Oct-05 |
Dec-42 |
0.01 |
1.02% | |
TL 230 kV FORTALEZA /FORTALEZA II C-2 CE |
0.30 |
230 |
Feb-00 |
Dec-42 |
0.01 |
1.02% | |
TL 230 kV FORTALEZA /FORTALEZA II C-1 CE |
0.30 |
230 |
Feb-00 |
Dec-42 |
0.01 |
1.02% | |
TL 230 kV FORTALEZA II /PICI II C-2 CE |
27.50 |
230 |
May-09 |
Dec-42 |
1.80 |
1.02% | |
TL 230 kV FORTALEZA II /PICI II C-1 CE |
27.50 |
230 |
May-09 |
Dec-42 |
1.80 |
1.02% | |
TL 230 kV FUNIL /ITAPEBI C-2 BA |
198.10 |
230 |
Jul-90 |
Dec-42 |
11.79 |
1.02% | |
TL 230 kV FUNIL /ITAPEBI C-1 BA |
198.10 |
230 |
Jul-90 |
Dec-42 |
11.79 |
1.02% | |
TL 230 kV G.MANGABEIRA /SAPEACU C-3 BA |
22.60 |
230 |
Feb-84 |
Dec-42 |
1.48 |
1.02% | |
TL 230 kV G.MANGABEIRA /SAPEACU C-2 BA |
22.50 |
230 |
Feb-84 |
Dec-42 |
1.47 |
1.02% | |
TL 230 kV G.MANGABEIRA /SAPEACU C-1 BA |
23.50 |
230 |
Dec-68 |
Dec-42 |
0.36 |
1.02% | |
TL 230 kV GARANHUNS II /ANGELIM C-2 PE |
11.60 |
230 |
Dec-73 |
Dec-42 |
0.16 |
1.02% | |
TL 230 kV GARANHUNS II /ANGELIM C-1 PE |
12.30 |
230 |
Jan-61 |
Dec-42 |
0.16 |
1.02% | |
TL 230 kV GOIANINHA /C.GRANDE II C-1 PE/PB |
99.30 |
230 |
Feb-70 |
Dec-42 |
1.38 |
1.02% | |
TL 230 kV GOIANINHA /MUSSURE II C-2 PE/PB |
50.60 |
230 |
Oct-77 |
Dec-42 |
3.01 |
1.02% | |
TL 230 kV GOIANINHA /SANTA RITA II C-1 PE/PB |
59.00 |
230 |
Oct-77 |
Dec-42 |
2.66 |
1.02% | |
TL 230 kV IBIAPINA II /SOBRAL II C-1 CE |
103.00 |
230 |
Aug-73 |
Dec-42 |
1.27 |
1.02% | |
TL 230 kV ICO /MILAGRES C-1 CE |
103.40 |
230 |
Dec-77 |
Dec-42 |
6.78 |
1.02% | |
TL 230 kV IRECE /BROT.MACAUBAS C-1 BA |
135.40 |
230 |
Sep-81 |
Dec-42 |
9.37 |
1.02% | |
TL 230 kV ITABAIANA /ITABAIANINHA C-1 SE |
76.80 |
230 |
Aug-53 |
Dec-42 |
1.46 |
1.02% | |
TL 230 kV ITABAIANA /JARDIM C-2 SE |
44.00 |
230 |
Aug-79 |
Dec-42 |
2.62 |
1.02% | |
TL 230 kV ITABAIANA /JARDIM C-1 SE |
44.00 |
230 |
Aug-79 |
Dec-42 |
2.62 |
1.02% | |
TL 230 kV ITABAIANINHA /CATU C-1 SE/BA |
143.90 |
230 |
Aug-53 |
Dec-42 |
2.05 |
1.02% | |
TL 230 kV ITAPEBI /EUNAPOLIS C-2 BA |
47.00 |
230 |
Jul-90 |
Dec-42 |
2.80 |
1.02% | |
TL 230 kV ITAPEBI /EUNAPOLIS C-1 BA |
47.00 |
230 |
Jul-90 |
Dec-42 |
2.80 |
1.02% | |
TL 230 kV JACARACANGA /ALCAN C-1 BA |
1.80 |
230 |
May-83 |
Dec-42 |
0.17 |
1.02% | |
TL 230 kV JACARACANGA /DOW QUIMICA C-2 BA |
7.90 |
230 |
Mar-77 |
Dec-42 |
0.71 |
1.02% | |
TL 230 kV JACARACANGA /DOW QUIMICA C-1 BA |
7.80 |
230 |
Jul-77 |
Dec-42 |
0.71 |
1.02% | |
TL 230 kV JAGUARARI-SE /SR.BONFIM II C-1 BA |
80.70 |
230 |
Jan-80 |
Dec-42 |
5.54 |
1.02% | |
TL 230 kV JARDIM-CIA.VALE.RIO DOCE, C1 |
0.80 |
230 |
Feb-07 |
Dec-42 |
- |
1.02% | |
TL 230 kV JUAZEIRO II /JAGUARARI-SE C-1 BA |
88.00 |
230 |
Jan-80 |
Dec-42 |
4.75 |
1.02% | |
TL 230 kV JUAZEIRO II /SR.BONFIM II C-1 BA |
148.60 |
230 |
Apr-81 |
Dec-42 |
8.84 |
1.02% | |
TL 230 Kv LIBRA-LIBRA, C1 |
1.50 |
230 |
Dec-91 |
Dec-42 |
- |
1.02% | |
TL 230 kV MESSIAS /MACEIO C-2 AL |
25.90 |
230 |
Nov-96 |
Dec-42 |
1.70 |
1.02% | |
TL 230 kV MESSIAS /MACEIO C-1 AL |
25.90 |
230 |
Nov-96 |
Dec-42 |
1.70 |
1.02% | |
TL 230 kV MESSIAS /RIO LARGO II C-3 AL |
11.60 |
230 |
Apr-77 |
Dec-42 |
0.83 |
1.02% | |
TL 230 kV MESSIAS /RIO LARGO II C-2 AL |
11.60 |
230 |
Oct-76 |
Dec-42 |
0.83 |
1.02% | |
TL 230 kV MESSIAS /RIO LARGO II C-1 AL |
11.90 |
230 |
Aug-86 |
Dec-42 |
1.08 |
1.02% | |
TL 230 kV MILAGRES /BANABUIU C-2 CE |
225.10 |
230 |
Dec-77 |
Dec-42 |
13.40 |
1.02% | |
TL 230 kV MILAGRES /BANABUIU C-1 CE |
225.90 |
230 |
Feb-65 |
Dec-42 |
3.14 |
1.02% | |
TL 230 kV MILAGRES /COREMAS C-1 CE/PB |
119.40 |
230 |
Nov-86 |
Dec-42 |
9.00 |
1.02% | |
TL 230 kV MIRUEIRA /GOIANINHA C-1 PE |
50.10 |
230 |
Dec-89 |
Dec-42 |
3.78 |
1.02% | |
TL 230 kV MOSSORO II /ACU II C-1 RN |
71.30 |
230 |
Jul-87 |
Dec-42 |
5.38 |
1.02% | |
TL 230 kV N.S.SOCORRO /FAFEN C-1 SE |
12.50 |
230 |
Aug-81 |
Dec-42 |
1.13 |
1.02% | |
TL 230 kV NATAL III /NATAL II C-2 RN |
11.60 |
230 |
Oct-02 |
Dec-42 |
0.89 |
1.02% | |
TL 230 kV NATAL III /NATAL II C-1 RN |
11.60 |
230 |
Oct-99 |
Dec-42 |
0.89 |
1.02% | |
TL 230 kV OLINDINA /RL (CIC. DANTAS / CATU) C-2 BA |
0.20 |
230 |
May-80 |
Dec-42 |
0.02 |
1.02% | |
TL 230 kV OLINDINA /RL (CIC. DANTAS / CATU) C-1 BA |
0.20 |
230 |
May-80 |
Dec-42 |
0.02 |
1.02% | |
TL 230 kV P. AFONSO IV /P.AFONSO III C-2 BA/AL |
1.40 |
230 |
Feb-81 |
Dec-42 |
0.14 |
1.02% | |
TL 230 kV P. AFONSO IV /P.AFONSO III C-1 BA/AL |
1.10 |
230 |
Oct-79 |
Dec-42 |
0.11 |
1.02% | |
TL 230 kV P.AFONSO III /ANGELIM C-1 AL/PE |
221.30 |
230 |
Jan-53 |
Dec-42 |
3.07 |
1.02% | |
TL 230 kV P.AFONSO III /BOM NOME C-3 AL/PE |
170.80 |
230 |
Nov-78 |
Dec-42 |
12.91 |
1.02% | |
TL 230 kV P.AFONSO III /BOM NOME C-2 AL/PE (PAF - Floresta - Bom Nome) |
171.20 |
230 |
Dec-74 |
Dec-42 |
2.37 |
1.02% | |
TL 230 kV P.AFONSO III /BOM NOME C-1 AL/PE (PAF - Tacaratu - Bom Nome) |
184.50 |
230 |
Oct-61 |
Dec-42 |
2.36 |
1.02% | |
TL 230 kV P.AFONSO III /CIC. DANTAS C-2 AL/BA |
133.80 |
230 |
Jun-72 |
Dec-42 |
1.91 |
1.02% | |
TL 230 kV P.AFONSO III /CIC. DANTAS C-1 AL/BA |
134.20 |
230 |
Mar-68 |
Dec-42 |
4.87 |
1.02% | |
TL 230 kV P.AFONSO III /GARANHUNS II C-4 AL/PE |
214.10 |
230 |
Dec-73 |
Dec-42 |
2.84 |
1.02% | |
TL 230 kV P.AFONSO III /GARANHUNS II C-3 AL/PE |
209.30 |
230 |
Jan-61 |
Dec-42 |
2.25 |
1.02% | |
TL 230 kV P.AFONSO III /GARANHUNS II C-2 AL/PE |
209.30 |
230 |
Jan-67 |
Dec-42 |
2.25 |
1.02% | |
TL 230 kV P.AFONSO III /ITABAIANA C-2 AL/SE |
162.50 |
230 |
Sep-85 |
Dec-42 |
9.76 |
1.02% | |
TL 230 kV P.AFONSO III /ITABAIANA C-1 AL/SE |
162.50 |
230 |
Apr-87 |
Dec-42 |
9.75 |
1.02% | |
TL 230 kV P.AFONSO III /USINA PA-I C-2 AL/BA |
0.60 |
230 |
Jan-55 |
Dec-42 |
0.01 |
1.02% | |
TL 230 kV P.AFONSO III /USINA PA-I C-1 AL/BA |
0.60 |
230 |
Jan-55 |
Dec-42 |
0.01 |
1.02% | |
TL 230 kV P.AFONSO III /USINA PA-II C-5 AL/BA |
0.70 |
230 |
Dec-67 |
Dec-42 |
0.01 |
1.02% | |
TL 230 kV P.AFONSO III /USINA PA-II C-4 AL/BA |
0.70 |
230 |
May-67 |
Dec-42 |
0.01 |
1.02% | |
TL 230 kV P.AFONSO III /USINA PA-II C-3 AL/BA |
0.70 |
230 |
May-67 |
Dec-42 |
0.01 |
1.02% | |
TL 230 kV P.AFONSO III /USINA PA-II C-2 AL/BA |
0.70 |
|
|
|
0.06 |
1.02% | |
TL 230 kV P.AFONSO III /USINA PA-II C-1 AL/BA |
0.70 |
230 |
Oct-61 |
Dec-42 |
0.01 |
1.02% | |
TL 230 kV P.AFONSO III /USINA PA-III C-4 AL/BA |
0.60 |
230 |
Oct-74 |
Dec-42 |
0.01 |
1.02% | |
TL 230 kV P.AFONSO III /USINA PA-III C-3 AL/BA |
0.60 |
230 |
Apr-74 |
Dec-42 |
0.01 |
1.02% | |
TL 230 kV P.AFONSO III /USINA PA-III C-2 AL/BA |
0.60 |
230 |
Apr-72 |
Dec-42 |
0.01 |
1.02% | |
TL 230 kV P.AFONSO III /USINA PA-III C-1 AL/BA |
0.60 |
230 |
Oct-71 |
Dec-42 |
0.01 |
1.02% | |
TL 230 kV PARAISO /NATAL II C-2 RN |
97.20 |
230 |
Apr-79 |
Dec-42 |
5.78 |
1.02% | |
TL 230 kV PARAISO /NATAL II C-1 RN |
96.20 |
230 |
May-79 |
Dec-42 |
5.72 |
1.02% | |
TL 230 kV PAU FERRO /C.GRANDE II C-2 PE/PB |
125.90 |
230 |
Oct-99 |
Dec-42 |
1.38 |
1.02% | |
TL 230 kV PAU FERRO /MIRUEIRA II C-1 PE |
23.10 |
230 |
Oct-99 |
Dec-42 |
- |
1.02% | |
TL 230 kV PIRIPIRI /IBIAPINA II C-1 PI/CE |
86.00 |
230 |
Aug-73 |
Dec-42 |
1.05 |
1.02% | |
TL 230 kV PITUACU /NARANDIBA C-2 BA |
3.60 |
230 |
Nov-83 |
Dec-42 |
0.28 |
1.02% | |
TL 230 kV PITUACU /NARANDIBA C-1 BA |
3.60 |
230 |
Nov-83 |
Dec-42 |
0.05 |
1.02% | |
TL 230 kV PITUACU /RL (COTEGIPE / MATATU) C-1 BA/PE |
2.00 |
230 |
Jan-77 |
Dec-42 |
0.20 |
1.02% | |
TL 230 kV RECIFE II /GOIANINHA C-2 PE |
71.50 |
230 |
Feb-72 |
Dec-42 |
0.78 |
1.02% | |
TL 230 kV RECIFE II /GOIANINHA C-1 PE |
71.40 |
230 |
Feb-72 |
Dec-42 |
0.78 |
1.02% | |
TL 230 kV RECIFE II /JOAIRAM C-3 PE |
7.40 |
230 |
Jan-61 |
Dec-42 |
0.10 |
1.02% | |
TL 230 kV RECIFE II /JOAIRAM C-2 PE |
7.40 |
230 |
Jan-67 |
Dec-42 |
0.10 |
1.02% | |
TL 230 kV RECIFE II /JOAIRAM C-1 PE |
7.40 |
230 |
Jan-67 |
Dec-42 |
0.12 |
1.02% | |
TL 230 kV RECIFE II /MIRUEIRA C-3 PE |
31.50 |
230 |
Jun-86 |
Dec-42 |
2.38 |
1.02% | |
TL 230 kV RECIFE II /MIRUEIRA C-2 PE |
31.50 |
230 |
Jun-80 |
Dec-42 |
1.87 |
1.02% | |
TL 230 kV RECIFE II /MIRUEIRA C-1 PE |
31.00 |
230 |
Jun-80 |
Dec-42 |
1.86 |
1.02% | |
TL 230 kV RECIFE II /PAU FERRO C-2 PE |
33.20 |
230 |
Sep-04 |
Dec-42 |
1.98 |
1.02% | |
TL 230 kV RECIFE II /PAU FERRO C-1 PE |
33.20 |
230 |
Sep-04 |
Dec-42 |
1.98 |
1.02% | |
TL 230 kV RECIFE II /PIRAPAMA II C-2 PE |
27.60 |
230 |
Jun-80 |
Dec-42 |
1.81 |
1.02% | |
TL 230 kV RECIFE II /PIRAPAMA II C-1 PE |
27.60 |
230 |
Jun-80 |
Dec-42 |
1.81 |
1.02% | |
TL 230 kV RIBEIRAO /RECIFE II C-1 PE |
56.60 |
230 |
Sep-94 |
Dec-42 |
5.82 |
1.02% | |
TL 230 kV RIO LARGO II /ARAPIRACA III C-1 AL |
124.70 |
230 |
Jan-98 |
Dec-42 |
6.60 |
1.02% | |
TL 230 kV RIO LARGO II /BRASKEM C-1 AL |
23.20 |
230 |
Jun-76 |
Dec-42 |
1.92 |
1.02% | |
TL 230 kV RUSSAS II /MOSSORO II C-1 CE/RN (Russas - Quixerê - Mossoró) |
75.60 |
230 |
Apr-81 |
Dec-42 |
5.65 |
1.02% | |
TL 230 kV S.JOAO PIAUI /ELISEU MARTIN C-1 PI |
172.90 |
230 |
Feb-98 |
Dec-42 |
13.12 |
1.02% | |
TL 230 kV S.JOAO PIAUI /PICOS C-1 PI |
167.80 |
230 |
Jul-85 |
Dec-42 |
12.65 |
1.02% | |
TL 230 kV SANTA RITA II /MUSSURE II C-1 PB |
17.00 |
230 |
Oct-77 |
Dec-42 |
0.35 |
1.02% | |
TL 230 kV SAPEACU /FUNIL C-1 BA |
195.70 |
230 |
Dec-68 |
Dec-42 |
2.72 |
1.02% | |
TL 230 kV SAPEACU /STO.A.JESUS C-2 BA |
32.00 |
230 |
Feb-84 |
Dec-42 |
1.90 |
1.02% | |
TL 230 kV SAPEACU /STO.A.JESUS C-1 BA |
32.00 |
230 |
Feb-84 |
Dec-42 |
0.35 |
1.02% | |
TL 230 kV SOBRAL II /CCCP C-1 |
2.90 |
230 |
Jun-01 |
Dec-42 |
- |
1.02% | |
TL 230 kV SOBRAL II /SOBRAL III C-2 CE |
13.80 |
230 |
May-09 |
Dec-42 |
0.18 |
1.02% | |
TL 230 kV SOBRAL II /SOBRAL III C-1 CE |
13.80 |
230 |
May-09 |
Dec-42 |
0.18 |
1.02% | |
TL 230 kV SR.BONFIM II /IRECE C-1 BA (Sr. Bomfim - C. Formoso - Irecê) |
222.90 |
230 |
Sep-81 |
Dec-42 |
16.14 |
1.02% | |
TL 230 kV STO.A.JESUS /FUNIL C-2 BA |
162.10 |
230 |
Feb-84 |
Dec-42 |
11.55 |
1.02% | |
TL 230 kV STO.A.JESUS /FUNIL C-1 BA |
162.60 |
230 |
Feb-84 |
Dec-42 |
1.78 |
1.02% | |
TL 230 kV TACAIMBO /C.GRANDE II C-2 PE/PB |
124.70 |
230 |
Jun-85 |
Dec-42 |
9.40 |
1.02% | |
TL 230 kV TACAIMBO /C.GRANDE II C-1 PE/PB |
124.70 |
230 |
Jun-85 |
Dec-42 |
9.40 |
1.02% | |
TL 230 kV TERESINA /PIRIPIRI C-1 PI |
154.70 |
230 |
Nov-71 |
Dec-42 |
2.15 |
1.02% | |
TL 230 kV TERESINA II /TERESINA C-2 PI |
25.30 |
230 |
Sep-02 |
Dec-42 |
1.66 |
1.02% | |
TL 230 kV TERESINA II /TERESINA C-1 PI |
25.30 |
230 |
Sep-02 |
Dec-42 |
1.66 |
1.02% | |
TL 230 kV U. A. SALES /P.AFONSO III C-2 BA/AL |
5.70 |
230 |
Mar-77 |
Dec-42 |
0.52 |
1.02% | |
TL 230 kV U. A. SALES /P.AFONSO III C-1 BA/AL |
5.80 |
230 |
Oct-77 |
Dec-42 |
0.52 |
1.02% | |
TL 230 kV U.SOBRADINHO /JUAZEIRO II C-2 BA |
42.50 |
230 |
Apr-81 |
Dec-42 |
2.53 |
1.02% | |
TL 230 kV U.SOBRADINHO /JUAZEIRO II C-1 BA |
42.50 |
230 |
Jan-80 |
Dec-42 |
2.53 |
1.02% | |
TL 230 kV UB.ESPERANCA /B. ESPERANCA C-1 PI/MA |
2.80 |
230 |
Dec-80 |
Dec-42 |
0.27 |
1.02% | |
TL 500 kV ANGELIM II /PAU FERRO C-1 PE |
219.40 |
500 |
Aug-77 |
Dec-42 |
30.00 |
1.02% | |
TL 500 kV ANGELIM II /RECIFE II C-2 PE |
170.70 |
500 |
Mar-80 |
Dec-42 |
31.42 |
1.02% | |
TL 500 kV CAMACARI IV /CAMACARI II C-1 BA |
0.30 |
500 |
Nov-12 |
Dec-42 |
0.18 |
1.02% | |
TL 500 kV GARANHUNS II /ANGELIM II C-1 PE |
13.20 |
500 |
Feb-77 |
Dec-42 |
2.97 |
1.02% | |
TL 500 kV JARDIM /CAMACARI IV C-1 SE/BA |
249.60 |
500 |
May-00 |
Dec-42 |
45.75 |
1.02% | |
TL 500 kV L.GONZAGA /US. L.GONZAGA C-3 PE |
0.60 |
500 |
May-79 |
Dec-42 |
0.14 |
1.02% | |
TL 500 kV L.GONZAGA /US. L.GONZAGA C-2 PE |
0.60 |
500 |
May-79 |
Dec-42 |
0.14 |
1.02% | |
TL 500 kV L.GONZAGA /US. L.GONZAGA C-1 PE |
0.60 |
500 |
May-79 |
Dec-42 |
0.14 |
1.02% | |
TL 500 kV MESSIAS /SUAPE II C-1 AL/PE |
176.60 |
500 |
Dec-98 |
Dec-42 |
29.33 |
1.02% | |
TL 500 kV MILAGRES /QUIXADA C-1 CE |
268.00 |
500 |
Sep-03 |
Dec-42 |
49.32 |
1.02% | |
TL 500 kV OLINDINA /CAMACARI II C-2 BA |
146.90 |
500 |
Sep-78 |
Dec-42 |
27.04 |
1.02% | |
TL 500 kV OLINDINA /CAMACARI II C-1 BA |
147.20 |
500 |
Oct-76 |
Dec-42 |
27.09 |
1.02% | |
TL 500 kV OLINDINA /US. L.GONZAGA C-1 BA/PE |
248.60 |
500 |
May-76 |
Dec-42 |
45.75 |
1.02% | |
TL 500 kV P. AFONSO IV /ANGELIM II C-1 BA/PE |
221.50 |
500 |
Jul-79 |
Dec-42 |
40.77 |
1.02% | |
TL 500 kV P. AFONSO IV /OLINDINA C-1 BA |
212.80 |
500 |
Jun-78 |
Dec-42 |
39.16 |
1.02% | |
TL 500 kV P. AFONSO IV /US. L.GONZAGA C-1 BA/PE |
37.40 |
500 |
Oct-79 |
Dec-42 |
6.88 |
1.02% | |
TL 500 kV P. AFONSO IV /USINA PA-IV C-6 BA |
0.60 |
500 |
May-83 |
Dec-42 |
0.14 |
1.02% | |
TL 500 kV P. AFONSO IV /USINA PA-IV C-5 BA |
0.60 |
500 |
Dec-81 |
Dec-42 |
0.14 |
1.02% | |
TL 500 kV P. AFONSO IV /USINA PA-IV C-4 BA |
0.60 |
500 |
Jul-81 |
Dec-42 |
0.14 |
1.02% | |
TL 500 kV P. AFONSO IV /USINA PA-IV C-3 BA |
0.60 |
500 |
Oct-80 |
Dec-42 |
0.14 |
1.02% | |
TL 500 kV P. AFONSO IV /USINA PA-IV C-2 BA |
0.60 |
500 |
May-80 |
Dec-42 |
0.14 |
1.02% | |
TL 500 kV P. AFONSO IV /USINA PA-IV C-1 BA |
0.60 |
500 |
Dec-79 |
Dec-42 |
0.14 |
1.02% | |
TL 500 kV P. AFONSO IV /USINA XINGO C-1 BA/AL |
53.80 |
500 |
Feb-93 |
Dec-42 |
9.90 |
1.02% | |
TL 500 kV PAU FERRO /RECIFE II C-1 PE |
114.50 |
500 |
Aug-77 |
Dec-42 |
1.12 |
1.02% | |
TL 500 kV PECEM II /FORTALEZA II C-1 CE |
73.10 |
500 |
May-00 |
Dec-42 |
8.09 |
1.02% | |
TL 500 kV QUIXADA /FORTALEZA II C-1 CE |
136.50 |
500 |
Sep-03 |
Dec-42 |
25.13 |
1.02% | |
TL 500 kV S.JOAO PIAUI /B. ESPERANCA C-1 PI/MA |
233.50 |
500 |
Dec-80 |
Dec-42 |
42.97 |
1.02% | |
TL 500 kV SOBRAL III /PECEM II C-1 CE |
176.60 |
500 |
May-00 |
Dec-42 |
30.71 |
1.02% | |
TL 500 kV SUAPE II /RECIFE II C-1 PE |
45.40 |
500 |
Dec-98 |
Dec-42 |
3.06 |
1.02% | |
TL 500 kV TERESINA II /P.DUTRA C-2 PI/MA |
207.70 |
500 |
Apr-03 |
Dec-42 |
7.04 |
1.02% | |
TL 500 kV TERESINA II /P.DUTRA C-1 PI/MA |
207.90 |
500 |
May-00 |
Dec-42 |
38.38 |
1.02% | |
TL 500 kV TERESINA II /SOBRAL III C-1 PI/CE |
334.20 |
500 |
May-00 |
Dec-42 |
11.32 |
1.02% | |
TL 500 kV U.SOBRADINHO /S.JOAO PIAUI C-1 BA/PI |
211.00 |
500 |
Dec-80 |
Dec-42 |
38.83 |
1.02% | |
TL 500 kV U.SOBRADINHO /SOBRADINHO C-3 BA |
0.30 |
500 |
Oct-79 |
Dec-42 |
0.14 |
1.02% | |
TL 500 kV U.SOBRADINHO /SOBRADINHO C-2 BA |
0.30 |
500 |
Oct-79 |
Dec-42 |
0.14 |
1.02% | |
TL 500 kV U.SOBRADINHO /SOBRADINHO C-1 BA |
0.40 |
500 |
Oct-79 |
Dec-42 |
0.14 |
1.02% | |
TL 500 kV US. L.GONZAGA /GARANHUNS II C-2 PE |
238.70 |
500 |
Feb-77 |
Dec-42 |
43.41 |
1.02% | |
TL 500 kV US. L.GONZAGA /MILAGRES C-1 PE/CE |
230.80 |
500 |
Feb-02 |
Dec-42 |
42.48 |
1.02% | |
TL 500 kV US. L.GONZAGA /U.SOBRADINHO C-2 PE/BA |
316.00 |
500 |
Jun-88 |
Dec-42 |
58.16 |
1.02% | |
TL 500 kV US. L.GONZAGA /U.SOBRADINHO C-1 PE/BA |
290.60 |
500 |
Oct-79 |
Dec-42 |
53.48 |
1.02% | |
TL 500 kV USINA XINGO /JARDIM C-1 AL/SE |
159.80 |
500 |
May-00 |
Dec-42 |
29.41 |
1.02% | |
TL 500 kV USINA XINGO /MESSIAS C-1 AL |
219.00 |
500 |
Feb-93 |
Dec-42 |
40.31 |
1.02% | |
TL 500 kV USINA XINGO /XINGO C-6 AL |
0.80 |
500 |
Nov-94 |
Dec-42 |
0.16 |
1.02% | |
TL 500 kV USINA XINGO /XINGO C-5 AL |
0.80 |
500 |
Mar-94 |
Dec-42 |
0.16 |
1.02% | |
TL 500 kV USINA XINGO /XINGO C-4 AL |
0.90 |
500 |
Oct-95 |
Dec-42 |
0.18 |
1.02% | |
TL 500 kV USINA XINGO /XINGO C-3 AL |
0.90 |
500 |
Oct-95 |
Dec-42 |
0.18 |
1.02% | |
TL 500 kV USINA XINGO /XINGO C-2 AL |
0.90 |
500 |
Oct-95 |
Dec-42 |
0.18 |
1.02% | |
TL 500 kV USINA XINGO /XINGO C-1 AL |
0.90 |
500 |
Oct-95 |
Dec-42 |
0.18 |
1.02% |
Furnas |
TL 138 kV ADRIANOPOLIS /CEPEL C-1 RJ |
1.50 |
138 |
Apr-81 |
- |
0.10 |
IPCA |
TL 138 kV ADRIANOPOLIS /CEPEL C-2 RJ |
1.50 |
138 |
Apr-81 |
- |
0.10 |
IPCA | |
TL 138 kV ADRIANOPOLIS /MAGE C-1 RJ |
48.00 |
138 |
Apr-73 |
- |
0.27 |
IPCA | |
TL 138 kV ADRIANOPOLIS /MAGE C-2 RJ |
48.00 |
138 |
Jan-73 |
- |
0.27 |
IPCA | |
TL 138 kV ALCANTARA /ADRIANOPOLIS C-1 RJ |
19.50 |
138 |
Jul-76 |
- |
1.06 |
IPCA | |
TL 138 kV ALCANTARA /ADRIANOPOLIS C-2 RJ |
20.00 |
138 |
Dec-98 |
- |
1.09 |
IPCA | |
TL 138 kV ALCANTARA /ADRIANOPOLIS C-3 RJ |
20.00 |
138 |
Dec-98 |
- |
1.61 |
IPCA | |
TL 138 kV ANGRA AMPLA /MURIQUI C-1 RJ |
36.00 |
138 |
Dec-89 |
- |
0.26 |
IPCA | |
TL 138 kV ANGRA FUR /ANGRA AMPLA C-1 RJ |
34.00 |
138 |
Dec-89 |
- |
0.31 |
IPCA | |
TL 138 kV ANGRA FUR /JACUACANGA C-1 RJ |
34.00 |
138 |
Aug-81 |
- |
2.74 |
IPCA | |
TL 138 kV ANGRA FUR /SANTA CRUZ C-1 RJ |
96.00 |
138 |
Oct-77 |
- |
7.74 |
IPCA | |
TL 138 kV C. PAULISTA /VOLTA REDONDA C-1 SP/RJ |
105.00 |
138 |
Nov-86 |
- |
8.46 |
IPCA | |
TL 138 kV C. PAULISTA /VOLTA REDONDA C-2 SP/RJ |
105.00 |
138 |
Jun-87 |
- |
6.59 |
IPCA | |
TL 138 kV CAMPOS /C.ITAPEMIRIM C-1 RJ/ES |
106.00 |
138 |
Feb-73 |
- |
0.60 |
IPCA | |
TL 138 kV CAMPOS /C.ITAPEMIRIM C-2 RJ/ES |
106.00 |
138 |
Feb-73 |
- |
0.60 |
IPCA | |
TL 138 kV CAMPOS /IRIRI C-1 RJ |
97.00 |
138 |
Oct-09 |
- |
0.89 |
IPCA | |
TL 138 kV CAMPOS /ROCHA LEAO C-1 RJ |
110.00 |
138 |
Feb-73 |
- |
1.01 |
IPCA | |
TL 138 kV IMBARIE /ADRIANOPOLIS C-1 RJ |
19.50 |
138 |
May-75 |
- |
0.16 |
IPCA | |
TL 138 kV IMBARIE /SAO JOSE C-1 RJ |
18.00 |
138 |
Dec-98 |
- |
1.24 |
IPCA | |
TL 138 kV IMBARIE /SAO JOSE C-2 RJ |
18.00 |
138 |
Dec-98 |
- |
1.24 |
IPCA | |
TL 138 kV IRIRI /ROCHA LEAO C-2 RJ |
13.00 |
138 |
Oct-09 |
- |
0.12 |
IPCA | |
TL 138 kV JACAREPAGUA /ARI FRANCO C-1 RJ |
Disconnected |
138 |
- |
- |
0.09 |
IPCA | |
TL 138 kV JACAREPAGUA /COSMOS C-1 RJ |
Disconnected |
138 |
- |
- |
0.22 |
IPCA | |
TL 138 kV JACAREPAGUA /PALMARES C-1 RJ |
Portioned |
138 |
- |
- |
0.26 |
IPCA | |
TL 138 kV JACAREPAGUA /ZONA INDUSTR. C-1 RJ |
Disconnected |
138 |
- |
- |
0.30 |
IPCA | |
TL 138 kV SANTA CRUZ /ZONA INDUSTR. C-3 RJ |
Disconnected |
138 |
- |
- |
0.13 |
IPCA | |
TL 138 kV SANTA CRUZ /ZONA OESTE C-1 RJ |
Portioned |
138 |
- |
- |
1.77 |
IPCA | |
TL 138 kV SANTA CRUZ /ZONA OESTE C-2 RJ |
Portioned |
138 |
- |
- |
1.77 |
IPCA | |
TL 138 KV JACAREPAGUÁ / PACIÊNCIA |
22.60 |
138 |
Jul-14 |
- |
- |
- | |
TL 138 KV PACIÊNCIA / PALMARES |
5.30 |
138 |
Jul-14 |
- |
- |
- | |
TL 138 KV SANTA CRUZ / JACAREPAGUÁ C-1 |
38.70 |
138 |
Jul-14 |
- |
- |
- | |
TL 138 KV SANTA CRUZ / JACAREPAGUÁ C-2 |
38.70 |
138 |
Jul-14 |
- |
- |
- | |
TL 138 KV ZONA OESTE / ZONA INDUSTR. C-1 |
2.90 |
138 |
Mar-16 |
- |
- |
- | |
TL 138 KV ZONA OESTE / ZONA INDUSTR. C-2 |
2.90 |
138 |
Mar-16 |
- |
- |
- | |
TL 138 kV JACAREPAGUA /MATO ATLO C-1 RJ |
16.00 |
138 |
Sep-73 |
- |
0.15 |
IPCA | |
TL 138 kV JACUACANGA /BRISAMAR C-1 RJ |
44.00 |
138 |
Aug-81 |
- |
3.55 |
IPCA | |
TL 138 kV MURIQUI /BRISAMAR C-1 RJ |
20.00 |
138 |
Apr-71 |
- |
0.16 |
IPCA | |
TL 138 kV PALMARES /MATO ALTO C-1 RJ |
13.00 |
138 |
Sep-73 |
- |
0.12 |
IPCA | |
TL 138 kV PARQUE EMAS /C. MAGALHAES C-1 GO/MT |
80.50 |
138 |
Nov-13 |
- |
5.14 |
IPCA | |
TL 138 kV RIO CLARO /PARQUE EMAS C-1 GO |
87.50 |
138 |
Nov-13 |
- |
5.52 |
IPCA | |
TL 138 kV RIO VERDE FUR /C. DOURADA C-2 GO |
174.00 |
138 |
Aug-77 |
- |
10.99 |
IPCA | |
TL 138 kV RIO VERDE FUR /RIO CLARO C-1 GO |
87.00 |
138 |
Nov-13 |
- |
5.35 |
IPCA | |
TL 138 kV ROCHA LEAO /MAGE C-1 RJ |
108.00 |
138 |
Jan-73 |
- |
0.61 |
IPCA | |
TL 138 kV ROCHA LEAO /MAGE C-2 RJ |
108.00 |
138 |
Jan-73 |
- |
0.61 |
IPCA | |
TL 138 kV SANTA CRUZ /BRISAMAR C-1 RJ |
20.00 |
138 |
Oct-77 |
- |
1.61 |
IPCA | |
TL 138 kV SANTA CRUZ /BRISAMAR C-2 RJ |
13.00 |
138 |
Apr-71 |
- |
0.11 |
IPCA | |
TL 138 kV SANTA CRUZ /PALMARES C-1 RJ |
14.00 |
138 |
Jul-14 |
- |
0.09 |
IPCA | |
TL 138 kV SANTA CRUZ /PALMARES C-2 RJ |
14.00 |
138 |
Sep-73 |
- |
0.09 |
IPCA | |
TL 138 kV SANTA CRUZ /ZONA INDUSTR. C-1 RJ |
4.40 |
138 |
Mar-16 |
- |
0.04 |
IPCA | |
TL 138 kV SANTA CRUZ /ZONA INDUSTR. C-2 RJ |
4.40 |
138 |
Mar-16 |
- |
0.04 |
IPCA | |
TL 138 kV SAO JOSE /MAGE C-1 RJ |
46.00 |
138 |
Jun-01 |
- |
2.28 |
IPCA | |
TL 138 kV SAO JOSE /MAGE C-2 RJ |
46.00 |
138 |
Jun-01 |
- |
2.28 |
IPCA | |
TL 138 kV USI CAMPOS /CAMPOS C-1 RJ |
1.00 |
138 |
Jul-77 |
- |
0.06 |
IPCA | |
TL 138 kV USI CAMPOS /CAMPOS C-2 RJ |
1.00 |
138 |
Jul-87 |
- |
0.06 |
IPCA | |
TL 138 kV ZONA OESTE /JACAREPAGUA C-1 RJ |
24.10 |
138 |
Mar-16 |
- |
0.37 |
IPCA | |
TL 138 kV ZONA OESTE /JACAREPAGUA C-2 RJ |
24.10 |
138 |
Mar-16 |
- |
0.37 |
IPCA | |
TL 230 kV AGUAS LINDAS /BRAS. SUL C-1 GO/DF |
30.00 |
230 |
Mar-14 |
- |
3.42 |
IPCA | |
TL 230 kV BARRO ALTO /AGUAS LINDAS C-1 GO |
102.00 |
230 |
Mar-14 |
- |
11.60 |
IPCA | |
TL 230 kV BARRO ALTO /NIQUELANDIA C-1 GO |
87.00 |
230 |
Oct-99 |
- |
9.88 |
IPCA | |
TL 230 kV BRAS. GERAL /BRAS. SUL C-1 DF |
13.00 |
230 |
Oct-72 |
- |
0.16 |
IPCA | |
TL 230 kV BRAS. GERAL /BRAS. SUL C-2 DF |
13.00 |
230 |
Sep-07 |
- |
0.16 |
IPCA | |
TL 230 kV BRAS. SUL /PIRINEUS C-1 DF/GO |
107.00 |
230 |
Sep-07 |
- |
1.11 |
IPCA | |
TL 230 kV ITUMBIARA /C. DOURADA C-1 MG/GO |
44.00 |
230 |
Oct-73 |
- |
0.46 |
IPCA | |
TL 230 kV ITUMBIARA /RIO VERDE FUR C-1 MG/GO |
208.00 |
230 |
Jan-86 |
- |
18.97 |
IPCA | |
TL 230 kV ITUMBIARA /RIO VERDE FUR C-2 MG/GO |
202.00 |
230 |
Apr-92 |
- |
18.42 |
IPCA | |
TL 230 kV PIRINEUS /XAVANTES C-1 GO |
40.00 |
230 |
Nov-06 |
- |
4.54 |
IPCA | |
TL 230 kV RIO VERDE FUR /BARRA PEIXE C-2 GO/MT |
240.00 |
230 |
Nov-87 |
- |
27.27 |
IPCA | |
TL 230 kV RIO VERDE FUR /C. DOURADA C-1 GO |
240.00 |
230 |
Feb-94 |
- |
15.96 |
IPCA | |
TL 230 kV RIO VERDE FUR /RONDONOPOLIS C-1 GO/MT |
175.00 |
230 |
Dec-86 |
- |
23.43 |
IPCA | |
TL 230 kV RIO VERDE FUR /RONDONOPOLIS C-2 GO/MT |
257.00 |
230 |
Nov-82 |
- |
21.88 |
IPCA | |
TL 230 kV S.DA MESA /NIQUELANDIA C-1 GO |
105.00 |
230 |
Oct-99 |
- |
9.57 |
IPCA | |
TL 345 kV ADRIANOPOLIS /ITUTINGA C-1 RJ/MG |
199.00 |
345 |
Mar-68 |
- |
3.48 |
IPCA | |
TL 345 kV ADRIANOPOLIS /ITUTINGA C-2 RJ/MG |
199.00 |
345 |
Aug-70 |
- |
3.48 |
IPCA | |
TL 345 kV ADRIANOPOLIS /JACAREPAGUA C-1 RJ |
38.00 |
345 |
Mar-68 |
- |
0.66 |
IPCA | |
TL 345 kV ADRIANOPOLIS /JACAREPAGUA C-2 RJ |
38.00 |
345 |
Aug-70 |
- |
0.66 |
IPCA | |
TL 345 kV ADRIANOPOLIS /MACAE MERCHAN C-1 RJ |
177.00 |
345 |
Sep-02 |
- |
3.09 |
IPCA | |
TL 345 kV ADRIANOPOLIS /VENDA PEDRAS C-1 RJ |
107.00 |
345 |
Nov-10 |
- |
16.89 |
IPCA | |
TL 345 kV ATIBAIA 2 /MOGI CRUZES C-1 SP |
64.50 |
345 |
Jan-13 |
- |
1.90 |
IPCA | |
TL 345 kV ATIBAIA 2 /POCOS CALDAS C-1 SP/MG |
142.50 |
345 |
Jan-13 |
- |
1.82 |
IPCA | |
TL 345 kV BANDEIRANTES /SAMAMBAIA C-1 GO/DF |
157.00 |
345 |
Feb-99 |
- |
24.18 |
IPCA | |
TL 345 kV BANDEIRANTES /SAMAMBAIA C-2 GO/DF |
155.00 |
345 |
Feb-99 |
- |
23.87 |
IPCA | |
TL 345 kV BARREIRO 1 /PIMENTA C-1 MG |
198.00 |
345 |
Mar-67 |
- |
3.46 |
IPCA | |
TL 345 kV BRAS. SUL /SAMAMBAIA C-1 DF |
13.50 |
345 |
Feb-99 |
- |
2.31 |
IPCA | |
TL 345 kV BRAS. SUL /SAMAMBAIA C-2 DF |
14.00 |
345 |
Feb-99 |
- |
2.77 |
IPCA | |
TL 345 kV CAMPINAS /GUARULHOS C-1 SP |
88.00 |
345 |
Feb-03 |
- |
1.54 |
IPCA | |
TL 345 kV CAMPINAS /POCOS CALDAS C-1 SP/MG |
126.00 |
345 |
Oct-72 |
- |
2.20 |
IPCA | |
TL 345 kV CAMPOS /MACAE MERCHAN C-1 RJ |
89.00 |
345 |
Nov-01 |
- |
13.70 |
IPCA | |
TL 345 kV CAMPOS /MACAE MERCHAN C-2 RJ |
89.00 |
345 |
Sep-02 |
- |
13.70 |
IPCA | |
TL 345 kV CAMPOS /VIANA C-1 RJ/ES |
199.00 |
345 |
Dec-05 |
- |
30.64 |
IPCA | |
TL 345 kV CAMPOS /VITORIA C-1 RJ/ES |
224.00 |
345 |
Sep-78 |
- |
34.49 |
IPCA | |
TL 345 kV CORUMBA /BRAS. SUL C-1 GO/DF |
254.00 |
345 |
Mar-97 |
- |
39.11 |
IPCA | |
TL 345 kV CORUMBA /ITUMBIARA C-1 GO/MG |
79.00 |
345 |
Mar-97 |
- |
12.16 |
IPCA | |
TL 345 kV ESTREITO /FURNAS C-1 MG |
112.00 |
345 |
Oct-09 |
- |
2.06 |
IPCA | |
TL 345 kV ESTREITO /L.C.BARRETO C-1 MG/SP |
24.00 |
345 |
Dec-09 |
- |
0.50 |
IPCA | |
TL 345 kV ESTREITO /L.C.BARRETO C-2 MG/SP |
24.00 |
345 |
Oct-09 |
- |
4.14 |
IPCA | |
TL 345 kV ESTREITO /M. MORAES C-1 MG |
13.00 |
345 |
Feb-09 |
- |
0.32 |
IPCA | |
TL 345 kV FURNAS /ITUTINGA C-1 MG |
198.00 |
345 |
Mar-68 |
- |
3.46 |
IPCA | |
TL 345 kV FURNAS /ITUTINGA C-2 MG |
199.00 |
345 |
Dec-69 |
- |
3.48 |
IPCA | |
TL 345 kV FURNAS /M. MORAES C-1 MG |
104.00 |
345 |
May-68 |
- |
1.84 |
IPCA | |
TL 345 kV FURNAS /PIMENTA C-1 MG |
66.00 |
345 |
Mar-67 |
- |
1.15 |
IPCA | |
TL 345 kV FURNAS /POCOS CALDAS C-1 MG |
131.00 |
345 |
Sep-63 |
- |
2.29 |
IPCA | |
TL 345 kV FURNAS /POCOS CALDAS C-2 MG |
131.00 |
345 |
Apr-65 |
- |
2.29 |
IPCA | |
TL 345 kV GUARULHOS /IBIUNA C-1 SP |
75.00 |
345 |
Jun-90 |
- |
9.79 |
IPCA | |
TL 345 kV GUARULHOS /IBIUNA C-2 SP |
75.00 |
345 |
Jul-90 |
- |
9.79 |
IPCA | |
TL 345 kV GUARULHOS /NORDESTE C-1 SP |
35.00 |
345 |
Mar-64 |
- |
0.58 |
IPCA | |
TL 345 kV GUARULHOS /POCOS CALDAS C-1 SP/MG |
182.00 |
345 |
Sep-63 |
- |
3.18 |
IPCA | |
TL 345 kV GUARULHOS /POCOS CALDAS C-2 SP/MG |
184.00 |
345 |
Nov-66 |
- |
3.22 |
IPCA | |
TL 345 kV IBIUNA /TIJUCO PRETO C-1 SP |
97.00 |
345 |
Nov-83 |
- |
12.66 |
IPCA | |
TL 345 kV IBIUNA /TIJUCO PRETO C-2 SP |
97.00 |
345 |
Jul-84 |
- |
12.77 |
IPCA | |
TL 345 kV ITUMBIARA /BANDEIRANTES C-1 MG/GO |
180.00 |
345 |
Jul-73 |
- |
3.15 |
IPCA | |
TL 345 kV ITUMBIARA /BANDEIRANTES C-2 MG/GO |
180.00 |
345 |
Jul-77 |
- |
27.72 |
IPCA | |
TL 345 kV ITUMBIARA /P. COLOMBIA C-1 MG |
201.00 |
345 |
Jun-73 |
- |
3.51 |
IPCA | |
TL 345 kV L.C.BARRETO /POCOS CALDAS C-1 SP/MG |
198.00 |
345 |
Nov-69 |
- |
3.46 |
IPCA | |
TL 345 kV L.C.BARRETO /POCOS CALDAS C-2 SP/MG |
197.00 |
345 |
Sep-70 |
- |
3.44 |
IPCA | |
TL 345 kV L.C.BARRETO /VOLTA GRANDE C-1 SP/MG |
112.00 |
345 |
Jun-73 |
- |
0.79 |
IPCA | |
TL 345 kV MACAE MERCHAN /VENDA PEDRAS C-1 RJ |
122.00 |
345 |
Nov-10 |
- |
19.20 |
IPCA | |
TL 345 kV MARIMBONDO /P. COLOMBIA C-1 MG |
77.00 |
345 |
Oct-75 |
- |
1.35 |
IPCA | |
TL 345 kV MOGI CRUZES /NORDESTE C-1 SP |
25.00 |
345 |
Mar-64 |
- |
0.38 |
IPCA | |
TL 345 kV P. COLOMBIA /VOLTA GRANDE C-1 MG |
45.00 |
345 |
Jun-73 |
- |
0.79 |
IPCA | |
TL 345 kV PADRE FIALHO /OURO PRETO 2 C-1 MG |
Portioned |
345 |
|
- |
2.78 |
IPCA | |
TL 345 kV BARRO BRANCO / OURO PRETO |
59.00 |
345 |
Oct-13 |
- |
2.78 |
IPCA | |
TL 345 kV BARRO BRANCO / PADRE FIALHO |
104.50 |
345 |
Oct-13 |
- |
2.78 |
IPCA | |
TL 345 kV VIANA /VITORIA C-1 ES |
26.00 |
345 |
Dec-05 |
- |
4.40 |
IPCA | |
TL 345 kV VITORIA /PADRE FIALHO C-1 ES/MG |
220.50 |
345 |
Apr-13 |
- |
3.91 |
IPCA | |
TL 500 kV ADRIANOPOLIS /C. PAULISTA C-1 RJ/SP |
171.00 |
500 |
Feb-74 |
- |
4.32 |
IPCA | |
TL 500 kV ADRIANOPOLIS /C. PAULISTA C-3 RJ/SP (177,5 km) |
Portioned |
500 |
|
- |
4.49 |
IPCA | |
TL 500 kV ADRIANÓPOLIS / BAIXADA FLUMINENSE |
19.00 |
500 |
Nov-13 |
- |
4.49 |
IPCA | |
TL 500 kV BAIXADA FLUMINENSE / CACHOEIRA PAULISTA |
160.50 |
500 |
Nov-13 |
- |
4.49 |
IPCA | |
TL 500 kV ADRIANOPOLIS /GRAJAU C-1 RJ |
55.00 |
500 |
Dec-77 |
- |
14.78 |
IPCA | |
TL 500 kV ADRIANOPOLIS /RESENDE C-1 RJ |
115.00 |
500 |
Apr-09 |
- |
25.60 |
IPCA | |
TL 500 kV ADRIANOPOLIS /SAO JOSE C-1 RJ |
33.00 |
500 |
Aug-91 |
- |
8.87 |
IPCA | |
TL 500 kV ANGRA FUR /C. PAULISTA C-1 RJ/SP |
103.00 |
500 |
Jun-77 |
- |
22.93 |
IPCA | |
TL 500 kV ANGRA FUR /SAO JOSE C-1 RJ |
133.00 |
500 |
Dec-98 |
- |
29.60 |
IPCA | |
TL 500 kV ANGRA FUR /ZONA OESTE C-1 RJ |
97.50 |
500 |
Mar-11 |
- |
19.36 |
IPCA | |
TL 500 kV ARARAQUARA FURNAS /CAMPINAS C-1 SP |
171.00 |
500 |
Jul-76 |
- |
38.06 |
IPCA | |
TL 500 kV ARARAQUARA FURNAS /POCOS CALDAS C-1 SP/MG |
176.00 |
500 |
Apr-76 |
- |
39.17 |
IPCA | |
TL 500 kV C. PAULISTA /CAMPINAS C-1 SP |
223.00 |
500 |
Sep-77 |
- |
49.64 |
IPCA | |
TL 500 kV C. PAULISTA /ITAJUBA 3 C-1 SP/MG |
53.00 |
500 |
Jul-02 |
- |
11.80 |
IPCA | |
TL 500 kV C. PAULISTA /RESENDE C-1 SP/RJ |
56.00 |
500 |
Apr-09 |
- |
12.46 |
IPCA | |
TL 500 kV C. PAULISTA /TAUBATE C-1 SP |
83.00 |
500 |
Jun-83 |
- |
18.47 |
IPCA | |
TL 500 kV C. PAULISTA /TIJUCO PRETO C-1 SP |
181.00 |
500 |
Nov-88 |
- |
40.29 |
IPCA | |
TL 500 kV GURUPI /MIRACEMA C-1 TO |
255.00 |
500 |
Mar-99 |
- |
56.98 |
IPCA | |
TL 500 kV IBIUNA /ITATIBA C-1 SP |
86.50 |
500 |
Aug-12 |
- |
19.14 |
IPCA | |
TL 500 kV ITATIBA /CAMPINAS C-1 SP |
26.50 |
500 |
Aug-12 |
- |
5.79 |
IPCA | |
TL 500 kV ITUMBIARA /SAO SIMAO-SE C-1 MG |
166.00 |
500 |
Jan-79 |
- |
36.95 |
IPCA | |
TL 500 kV MARIMBONDO /AGUA VERMELHA C-1 MG/SP |
172.00 |
500 |
Aug-79 |
- |
38.28 |
IPCA | |
TL 500 kV MARIMBONDO /ARARAQUARA FURNAS C-1 MG/SP |
195.00 |
500 |
Apr-76 |
- |
43.40 |
IPCA | |
TL 500 kV MARIMBONDO /ARARAQUARA FURNAS C-2 MG/SP |
194.00 |
500 |
Aug-76 |
- |
43.18 |
IPCA | |
TL 500 kV POCOS CALDAS /ITAJUBA 3 C-1 MG |
139.00 |
500 |
Jul-02 |
- |
30.94 |
IPCA | |
TL 500 kV S.DA MESA /GURUPI C-1 GO/TO |
256.00 |
500 |
Mar-99 |
- |
56.98 |
IPCA | |
TL 500 kV S.DA MESA /SAMAMBAIA C-1 GO/DF |
249.00 |
500 |
Mar-98 |
- |
55.42 |
IPCA | |
TL 500 kV S.DA MESA /SAMAMBAIA C-2 GO/DF |
248.50 |
500 |
Jan-99 |
- |
55.31 |
IPCA | |
TL 500 kV TIJUCO PRETO /TAUBATE C-1 SP |
108.50 |
500 |
Mar-84 |
- |
3.47 |
IPCA | |
TL 500 kV ZONA OESTE /GRAJAU C-1 RJ |
79.00 |
500 |
Mar-11 |
- |
15.14 |
IPCA | |
TL 600 kV F.IGUACU 50HZ /IBIUNA C-1 PR/SP |
792.00 |
600 |
Mar-85 |
- |
16.17 |
IPCA | |
TL 25 kV ELETRODO DE TERRA / FOZ DO IGUACU C-1 |
16.00 |
25 |
Apr-85 |
- |
16.17 |
IPCA | |
TL 25 kV ELETRODO DE TERRA-IBIUNA C-1 |
67.00 |
25 |
Apr-85 |
- |
16.17 |
IPCA | |
TL 600 kV F.IGUACU 50HZ /IBIUNA C-2 PR/SP |
792.00 |
600 |
Mar-85 |
- |
16.17 |
IPCA | |
TL 25 kV ELETRODO DE TERRA / FOZ DO IGUACU C-2 |
15.00 |
25 |
Aug-87 |
- |
16.17 |
IPCA | |
TL 25 kV ELETRODO DE TERRA-IBIUNA C-2 |
67.00 |
25 |
Aug-87 |
- |
16.17 |
IPCA | |
TL 600 kV F.IGUACU 50HZ /IBIUNA C-3 PR/SP |
820.00 |
600 |
Aug-87 |
- |
16.74 |
IPCA | |
TL 600 kV F.IGUACU 50HZ /IBIUNA C-4 PR/SP |
820.00 |
600 |
Aug-87 |
- |
16.74 |
IPCA | |
TL 750 kV F.IGUACU 60HZ /IVAIPORA C-1 PR |
322.00 |
765 |
Aug-89 |
- |
106.35 |
IPCA | |
TL 750 kV F.IGUACU 60HZ /IVAIPORA C-2 PR |
323.00 |
765 |
Dec-86 |
- |
106.68 |
IPCA | |
TL 750 kV F.IGUACU 60HZ /IVAIPORA C-3 PR |
331.00 |
765 |
Mar-89 |
- |
109.32 |
IPCA | |
TL 750 kV ITABERA /IVAIPORA C-1 SP/PR |
265.00 |
765 |
Aug-89 |
- |
87.52 |
IPCA | |
TL 750 kV ITABERA /IVAIPORA C-2 SP/PR |
264.00 |
765 |
Oct-82 |
- |
87.19 |
IPCA | |
TL 750 kV ITABERA /IVAIPORA C-3 SP/PR |
272.00 |
765 |
May-00 |
- |
10.20 |
IPCA | |
TL 750 kV ITABERA /TIJUCO PRETO C-1 SP |
305.00 |
765 |
Jul-89 |
- |
100.73 |
IPCA | |
TL 750 kV ITABERA /TIJUCO PRETO C-2 SP |
304.00 |
765 |
Oct-82 |
- |
100.40 |
IPCA | |
TL 750 kV ITABERA /TIJUCO PRETO C-3 SP |
312.00 |
765 |
May-01 |
- |
11.70 |
IPCA |
Eletrosul |
TL 69 kVSalto Osório / Salto Santiago |
56.20 |
69 |
Oct-78 |
Dec-42 |
*** |
IPCA |
TL 138 kV ANASTACIO /AQUIDAUANA C-1 MS |
11.10 |
138 |
Nov-06 |
Dec-42 |
0.38 |
IPCA | |
TL 138 kV ANASTACIO /AQUIDAUANA C-2 MS |
11.10 |
138 |
Nov-06 |
Dec-42 |
0.16 |
IPCA | |
TL 138 kV ARAQUARI (HYOSUNG) /JOINVILLE SANTA CATARINA C-1 SC |
19.30 |
138 |
May-12 |
Dec-42 |
0.55 |
IPCA | |
TL 138 kV BIGUACU /FLORIANOPOLIS C-1 SC |
19.50 |
138 |
Feb-02 |
Dec-42 |
0.39 |
IPCA | |
TL 138 kV BIGUACU /FLORIANOPOLIS C-2 SC |
19.50 |
138 |
Oct-90 |
Dec-42 |
0.55 |
IPCA | |
TL 138 kV BIGUACU /ITAJAIFAZENDA C-1 SC |
58.40 |
138 |
Oct-90 |
Dec-42 |
2.39 |
IPCA | |
TL 138 kV BIGUACU /TIJUCAS C-1 SC |
27.28 |
138 |
Feb-02 |
Dec-42 |
0.56 |
IPCA | |
TL 138 kV BLUMENAU /GASPAR |
29.00 |
138 |
Sep-89 |
Dec-42 |
*** |
IPCA | |
TL 138 kV BLUMENAU /ILHOTA C-1 SC |
40.20 |
138 |
Oct-88 |
Dec-42 |
1.88 |
IPCA | |
TL 138 kV CAMBORIU M.B. /ITAJAI C-1 SC |
13.31 |
138 |
Feb-02 |
Dec-42 |
0.62 |
IPCA | |
TL 138 kV CAMPO GRANDE /U.MIMOSO C-2 MS |
108.30 |
138 |
Oct-83 |
Dec-42 |
5.06 |
IPCA | |
TL 138 kV CAMPO GRANDE /U.MIMOSO C-3 MS |
108.30 |
138 |
Sep-83 |
Dec-42 |
3.11 |
IPCA | |
TL 138 kV CAMPO GRANDE /U.MIMOSO C-4 MS |
108.30 |
138 |
Sep-83 |
Dec-42 |
3.11 |
IPCA | |
TL 138 kV D.DAS NACOES /IVINHEMA 2 C-1 MS |
94.70 |
138 |
Dec-83 |
Dec-42 |
3.44 |
IPCA | |
TL 138 kV ELDORADO /GUAIRA C-1 MS/PR |
16.90 |
138 |
Oct-82 |
Dec-42 |
0.79 |
IPCA | |
TL 138 kV FLORIANOPOLIS /PALHOCA ESU C-1 SC |
9.60 |
138 |
Nov-83 |
Dec-42 |
0.33 |
IPCA | |
TL 138 kV FLORIANOPOLIS /PALHOCA ESU C-2 SC |
9.60 |
138 |
Nov-83 |
Dec-42 |
0.33 |
IPCA | |
TL 138 kV GASPAR /ILHOTA C-1 SC |
11.20 |
138 |
Oct-88 |
Dec-42 |
0.52 |
IPCA | |
TL 138 kV ILHOTA /ARAQUARI (HYOSUNG) C-1 SC |
47.65 |
138 |
Sep-11 |
Dec-42 |
0.74 |
IPCA | |
TL 138 kV ILHOTA /ITAJAI C-1 SC |
7.89 |
138 |
Mar-02 |
Dec-42 |
0.37 |
IPCA | |
TL 138 kV ILHOTA /ITAJAI C-2 SC |
7.89 |
138 |
Mar-02 |
Dec-42 |
*** |
IPCA | |
TL 138 kV ILHOTA /PICARRAS C-1 SC |
14.80 |
138 |
Apr-94 |
Dec-42 |
0.69 |
IPCA | |
TL 138 kV IMBITUBA /J.LACERDA-A C-1 SC |
45.70 |
138 |
Oct-80 |
Dec-42 |
2.13 |
IPCA | |
TL 138 kV IMBITUBA /PAL.PINHEIRA C-1 SC |
61.84 |
138 |
Mar-82 |
Dec-42 |
2.50 |
IPCA | |
TL 138 kV ITAJAI /ITAJAIFAZENDA C-1 SC |
5.35 |
138 |
Mar-02 |
Dec-42 |
0.11 |
IPCA | |
TL 138 kV IVINHEMA /IVINHEMA 2 C-1 MS |
33.50 |
138 |
Mar-82 |
Dec-42 |
1.04 |
IPCA | |
TL 138 kV IVINHEMA 2 /NOVA ANDRADINA C-1 MS |
40.36 |
138 |
Mar-82 |
Dec-42 |
0.90 |
IPCA | |
TL 138 kV JOINVILLE SANTA CATARINA /JOINVILLE GM C-1 SC |
3.00 |
138 |
Oct-15 |
Dec-42 |
0.28 |
IPCA | |
TL 138 kV J.S.CATARINA /PICARRAS C-1 SC |
50.00 |
138 |
Oct-99 |
Dec-42 |
0.99 |
IPCA | |
TL 138 kV JOINVILLE /J.S.CATARINA C-1 SC |
11.06 |
138 |
Oct-99 |
Dec-42 |
0.52 |
IPCA | |
TL 138 kV JOINVILLE GM /JOINVILLE C-1 SC |
8.73 |
138 |
May-12 |
Dec-42 |
0.26 |
IPCA | |
TL 138 kV JUPIA /U.MIMOSO C-2 SP/MS |
218.70 |
138 |
Feb-92 |
Dec-42 |
10.21 |
IPCA | |
TL 138 kV JUPIA /U.MIMOSO C-3 SP/MS |
218.70 |
138 |
Jan-82 |
Dec-42 |
6.29 |
IPCA | |
TL 138 kV JUPIA /U.MIMOSO C-4 SP/MS |
218.70 |
138 |
Jan-82 |
Dec-42 |
6.29 |
IPCA | |
TL 138 kV NOVA ANDRADINA /PORTO PRIMAVERA C-1 MS/SP |
46.14 |
138 |
Mar-82 |
Dec-42 |
1.94 |
IPCA | |
TL 138 kV PAL.PINHEIRA /PALHOCA ESU C-1 SC |
31.16 |
138 |
Mar-82 |
Dec-42 |
1.02 |
IPCA | |
TL 138 kV PALHOCA ESU /J.LACERDA-A C-1 SC |
108.60 |
138 |
Oct-83 |
Dec-42 |
5.07 |
IPCA | |
TL 138 kV TIJUCAS /CAMBORIU M.B. C-1 SC |
23.13 |
138 |
Feb-02 |
Dec-42 |
0.46 |
IPCA | |
TL 230 kV ANASTACIO /DOURADOS C-1 MS |
210.90 |
230 |
Aug-94 |
Dec-42 |
11.14 |
IPCA | |
TL 230 kV AREIA /PONTA G NORTE C-1 PR |
181.60 |
230 |
Oct-76 |
Dec-42 |
9.59 |
IPCA | |
TL 230 kV AREIA /S. OSORIO C-1 PR |
156.27 |
230 |
Jan-77 |
Dec-42 |
8.25 |
IPCA | |
TL 230 kV AREIA /S. OSORIO C-2 PR |
156.16 |
230 |
Dec-76 |
Dec-42 |
8.25 |
IPCA | |
TL 230 kV AREIA /S.MATEUS SUL C-1 PR |
129.00 |
230 |
Jul-90 |
Dec-42 |
6.81 |
IPCA | |
TL 230 kV ASSIS /LONDRINA COT C-1 SP/PR |
114.30 |
230 |
Mar-79 |
Dec-42 |
6.04 |
IPCA | |
TL 230 kV ATLANTIDA 2 /GRAVATAI 3 C-1 RS |
100.17 |
230 |
Apr-08 |
Dec-42 |
2.25 |
IPCA | |
TL 230 kV ATLANTIDA 2 /OSORIO 2 C-1 RS |
36.00 |
230 |
May-07 |
Dec-42 |
1.01 |
IPCA | |
TL 230 kV BIGUACU /DESTERRO C-1 SC |
56.58 |
230 |
Dec-08 |
Dec-42 |
1.27 |
IPCA | |
TL 230 kV BIGUACU /GASPAR 2 C-1 SC |
110.00 |
230 |
Mar-15 |
Dec-42 |
5.57 |
IPCA | |
TL 230 kV BIGUACU /J.LACERDA-B C-1 SC |
129.50 |
230 |
Oct-80 |
Dec-42 |
6.93 |
IPCA | |
TL 230 kV BIGUACU /PALHOCA ESU C-1 SC |
20.40 |
230 |
Oct-80 |
Dec-42 |
0.57 |
IPCA | |
TL 230 kV BLUMENAU /ITAJAI C-1 SC |
37.55 |
230 |
Jan-02 |
Dec-42 |
0.67 |
IPCA | |
TL 230 kV BLUMENAU /ITAJAI C-2 SC |
37.55 |
230 |
Mar-02 |
Dec-42 |
0.67 |
IPCA | |
TL 230 kV BLUMENAU /JOINV.NORTE C-1 SC |
72.85 |
230 |
Apr-79 |
Dec-42 |
3.85 |
IPCA | |
TL 230 kV BLUMENAU /JOINVILLE C-1 SC |
67.00 |
230 |
Sep-79 |
Dec-42 |
3.54 |
IPCA | |
TL 230 kV C.I.AUT.GRA /GRAVATAI 3 C-1 RS |
2.06 |
230 |
Nov-07 |
Dec-42 |
0.06 |
IPCA | |
TL 230 kV C.MOURAO /APUCARANA C-1 PR |
114.50 |
230 |
Feb-76 |
Dec-42 |
6.05 |
IPCA | |
TL 230 kV C.MOURAO /MARINGA C-1 PR |
79.90 |
230 |
Feb-76 |
Dec-42 |
4.22 |
IPCA | |
TL 230 kV C.MOURAO /S. OSORIO C-1 PR |
181.20 |
230 |
Feb-76 |
Dec-42 |
9.57 |
IPCA | |
TL 230 kV C.MOURAO /S. OSORIO C-2 PR |
181.30 |
230 |
May-76 |
Dec-42 |
9.57 |
IPCA | |
TL 230 kV CANOINHAS ESU /S.MATEUS SUL C-1 SC/PR |
47.70 |
230 |
Feb-88 |
Dec-42 |
2.52 |
IPCA | |
TL 230 kV CASCAVEL OEST /CASCAVEL C-1 PR |
9.90 |
230 |
Apr-01 |
Dec-42 |
0.63 |
IPCA | |
TL 230 kV CASCAVEL OESTE /GUAÍRA C-1 PR |
126.20 |
230 |
Mar-13 |
Dec-42 |
6.72 |
IPCA | |
TL 230 kV CAXIAS /CAXIAS SUL 5 C-1 RS |
22.49 |
230 |
Jun-09 |
Dec-42 |
0.56 |
IPCA | |
TL 230 kV CURITIBA /JOINV.NORTE C-1 PR/SC |
96.36 |
230 |
Nov-76 |
Dec-42 |
5.09 |
IPCA | |
TL 230 kV CURITIBA /JOINVILLE C-1 PR/SC |
99.70 |
230 |
Jun-77 |
Dec-42 |
5.26 |
IPCA | |
TL 230 kV CURITIBA /S.MATEUS SUL C-1 PR |
116.70 |
230 |
Jul-90 |
Dec-42 |
6.16 |
IPCA | |
TL 230 kV DOURADOS /GUAIRA C-1 MS/PR |
226.50 |
230 |
Nov-91 |
Dec-42 |
11.96 |
IPCA | |
TL 230 kV FARROUPILHA /CAXIAS SUL 5 C-1 RS |
17.90 |
230 |
Oct-05 |
Dec-42 |
0.44 |
IPCA | |
TL 230 kV FARROUPILHA /MONTE CLARO C-1 RS |
30.96 |
230 |
Sep-04 |
Dec-42 |
0.70 |
IPCA | |
TL 230 kV FARROUPILHA /MONTE CLARO C-2 RS |
31.00 |
230 |
Sep-04 |
Dec-42 |
0.70 |
IPCA | |
TL 230 kV FORQUILHINHA /L.GRANDE C-1 SC/RS |
116.50 |
230 |
Sep-03 |
Dec-42 |
0.43 |
IPCA | |
TL 230 kV FORQUILHINHA /SIDEROPOL.ESU C-1 SC |
27.60 |
230 |
Oct-11 |
Dec-42 |
0.31 |
IPCA | |
TL 230 kV GASPAR 2 /BLUMENAU C-1 SC |
15.00 |
230 |
Jan-84 |
Dec-42 |
0.58 |
IPCA | |
TL 230 kV GASPAR 2 /BLUMENAU C-2 SC |
18.07 |
230 |
Mar-15 |
Dec-42 |
0.90 |
IPCA | |
TL 230 kV GASPAR 2 /PALHOCA ESU C-1 SC |
120.83 |
230 |
Jan-84 |
Dec-42 |
6.60 |
IPCA | |
TL 230 kV J.LACERDA-A /J.LACERDA-B C-1 SC |
0.80 |
230 |
Dec-79 |
Dec-42 |
0.04 |
IPCA | |
TL 230 kV J.LACERDA-A /J.LACERDA-B C-2 SC |
0.80 |
230 |
Oct-07 |
Dec-42 |
0.02 |
IPCA | |
TL 230 kV J.LACERDA-B /PALHOCA ESU C-1 SC |
120.60 |
230 |
Aug-05 |
Dec-42 |
6.37 |
IPCA | |
TL 230 kV J.LACERDA-B /SIDEROPOL.ESU C-1 SC |
49.40 |
230 |
Jun-79 |
Dec-42 |
2.61 |
IPCA | |
TL 230 kV J.LACERDA-B /SIDEROPOL.ESU C-2 SC |
47.30 |
230 |
Aug-79 |
Dec-42 |
2.50 |
IPCA | |
TL 230 kV J.LACERDA-B /U.JLACERDA-C C-1 SC |
0.50 |
230 |
Feb-97 |
Dec-42 |
0.03 |
IPCA | |
TL 230 kV J.LACERDA-B /U.JLACERDA-C C-2 SC |
0.50 |
230 |
Feb-97 |
Dec-42 |
0.03 |
IPCA | |
TL 230 kV JOINVILLE /JOINV.NORTE C-1 SC |
5.27 |
230 |
Nov-76 |
Dec-42 |
0.33 |
IPCA | |
TL 230 kV JOINVILLE /VEGA DO SUL C-1 SC |
44.10 |
230 |
Nov-02 |
Dec-42 |
0.78 |
IPCA | |
TL 230 kV JOINVILLE /VEGA DO SUL C-2 SC |
44.10 |
230 |
Nov-02 |
Dec-42 |
0.78 |
IPCA | |
TL 230 kV L.GRANDE /CAXIAS SUL 5 C-1 RS |
65.60 |
230 |
Oct-05 |
Dec-42 |
1.47 |
IPCA | |
TL 230 kV LONDRINA ESU /APUCARANA C-1 PR |
40.40 |
230 |
Apr-88 |
Dec-42 |
2.13 |
IPCA | |
TL 230 kV LONDRINA ESU /ASSIS C-1 PR/SP |
156.50 |
230 |
May-05 |
Dec-42 |
8.26 |
IPCA | |
TL 230 kV LONDRINA ESU /LONDRINA COT C-1 PR |
31.60 |
230 |
Apr-88 |
Dec-42 |
1.67 |
IPCA | |
TL 230 kV LONDRINA ESU /MARINGA C-1 PR |
95.30 |
230 |
May-05 |
Dec-42 |
5.03 |
IPCA | |
TL 230 kV MONTE CLARO /NOVA PRATA 2 C-1 RS |
30.90 |
230 |
Sep-04 |
Dec-42 |
0.69 |
IPCA | |
TL 230 kV MONTE CLARO /NOVA PRATA 2 C-2 RS |
32.60 |
230 |
Sep-04 |
Dec-42 |
0.98 |
IPCA | |
TL 230 kV PASSO FUNDO /NOVA PRATA 2 C-1 RS |
199.10 |
230 |
Nov-92 |
Dec-42 |
10.51 |
IPCA | |
TL 230 kV PASSO FUNDO /NOVA PRATA 2 C-2 RS |
189.90 |
230 |
Nov-92 |
Dec-42 |
4.63 |
IPCA | |
TL 230 kV PASSO FUNDO /U.PASSO FUNDO C-1 RS |
0.45 |
230 |
Mar-73 |
Dec-42 |
0.01 |
IPCA | |
TL 230 kV PASSO FUNDO /U.PASSO FUNDO C-2 RS |
0.45 |
230 |
May-73 |
Dec-42 |
0.01 |
IPCA | |
TL 230 kV PASSO FUNDO /XANXERE ESU C-1 RS/SC |
79.30 |
230 |
May-75 |
Dec-42 |
1.78 |
IPCA | |
TL 230 kV PASSO FUNDO /XANXERE ESU C-2 RS/SC |
79.20 |
230 |
Nov-79 |
Dec-42 |
4.18 |
IPCA | |
TL 230 kV PATO BRANCO /XANXERE ESU C-1 PR/SC |
79.60 |
230 |
Dec-79 |
Dec-42 |
4.20 |
IPCA | |
TL 230 kV S. OSORIO /PATO BRANCO C-1 PR |
85.90 |
230 |
Dec-79 |
Dec-42 |
4.54 |
IPCA | |
TL 230 kV S. OSORIO /U.S.OSORIO C-1 PR |
2.28 |
230 |
Nov-75 |
Dec-42 |
0.01 |
IPCA | |
TL 230 kV S. OSORIO /U.S.OSORIO C-2 PR |
2.28 |
230 |
Nov-75 |
Dec-42 |
0.01 |
IPCA | |
TL 230 kV S. OSORIO /U.S.OSORIO C-3 PR |
2.28 |
230 |
Nov-75 |
Dec-42 |
0.02 |
IPCA | |
TL 230 kV S. OSORIO /U.S.OSORIO C-4 PR |
2.28 |
230 |
Nov-75 |
Dec-42 |
0.02 |
IPCA | |
TL 230 kV S. OSORIO /U.S.OSORIO C-5 PR |
2.28 |
230 |
Nov-75 |
Dec-42 |
0.02 |
IPCA | |
TL 230 kV S. OSORIO /U.S.OSORIO C-6 PR |
2.28 |
230 |
Nov-75 |
Dec-42 |
0.02 |
IPCA | |
TL 230 kV S. OSORIO /XANXERE ESU C-1 PR/SC |
162.00 |
230 |
Oct-75 |
Dec-42 |
3.64 |
IPCA | |
TL 500 kV AREIA /BATEIAS C-1 PR |
220.30 |
500 |
Jun-00 |
Dec-42 |
28.39 |
IPCA | |
TL 500 kV AREIA /BENTO MUNHOZ C-1 PR |
10.70 |
500 |
Sep-80 |
Dec-42 |
1.65 |
IPCA | |
TL 500 kV AREIA /BENTO MUNHOZ C-2 PR |
10.90 |
500 |
Aug-81 |
Dec-42 |
1.69 |
IPCA | |
TL 500 kV AREIA /C.NOVOS C-1 PR/SC |
176.30 |
500 |
Sep-82 |
Dec-42 |
22.72 |
IPCA | |
TL 500 kV AREIA /CURITIBA C-1 PR |
235.82 |
500 |
Jun-00 |
Dec-42 |
30.39 |
IPCA | |
TL 500 kV AREIA /IVAIPORA C-1 PR |
173.20 |
500 |
May-82 |
Dec-42 |
22.32 |
IPCA | |
TL 500 kV AREIA /SEGREDO C-1 PR |
57.80 |
500 |
Aug-92 |
Dec-42 |
7.45 |
IPCA | |
TL 500 kV BLUMENAU /CURITIBA C-1 SC/PR |
135.70 |
500 |
Dec-83 |
Dec-42 |
17.49 |
IPCA | |
TL 500 kV C.NOVOS /CAXIAS C-1 SC/RS |
203.30 |
500 |
Dec-01 |
Dec-42 |
26.20 |
IPCA | |
TL 500 kV C.NOVOS /MACHADINHO C-1 SC |
50.30 |
500 |
Jan-02 |
Dec-42 |
6.49 |
IPCA | |
TL 500 kV CAXIAS /ITA C-1 RS/SC |
256.00 |
500 |
Feb-02 |
Dec-42 |
14.03 |
IPCA | |
TL 500 kV CURITIBA /BATEIAS C-1 PR |
33.50 |
500 |
Jun-00 |
Dec-42 |
4.32 |
IPCA | |
TL 500 kV ITA /MACHADINHO C-1 SC |
70.10 |
500 |
Jan-02 |
Dec-42 |
10.19 |
IPCA | |
TL 500 kV IVAIPORA /IVAIPORA C-1 PR |
0.79 |
500 |
Sep-82 |
Dec-42 |
0.13 |
IPCA | |
TL 500 kV IVAIPORA /IVAIPORA C-2 PR |
0.76 |
500 |
Feb-92 |
Dec-42 |
0.13 |
IPCA | |
TL 500 kV IVAIPORA /IVAIPORA C-3 PR |
0.76 |
500 |
Jun-04 |
Dec-42 |
0.05 |
IPCA | |
TL 500 kV IVAIPORA /LONDRINA ESU C-1 PR |
121.90 |
500 |
Apr-88 |
Dec-42 |
15.71 |
IPCA | |
TL 500 kV IVAIPORA /S.SANTIAGO C-1 PR |
165.55 |
500 |
May-82 |
Dec-42 |
21.34 |
IPCA | |
TL 500 kV S.SANTIAGO /ITA C-1 PR/SC |
186.80 |
500 |
Sep-87 |
Dec-42 |
24.08 |
IPCA | |
TL 500 kV S.SANTIAGO /SEGREDO C-1 PR |
60.90 |
500 |
Aug-92 |
Dec-42 |
7.85 |
IPCA | |
TL 500 kV S.SANTIAGO /U.S.SANTIAGO C-1 PR |
0.67 |
500 |
Aug-92 |
Dec-42 |
0.11 |
IPCA | |
TL 500 kV S.SANTIAGO /U.S.SANTIAGO C-2 PR |
0.70 |
500 |
Aug-92 |
Dec-42 |
0.11 |
IPCA | |
TL 500 kV S.SANTIAGO /U.S.SANTIAGO C-3 PR |
0.74 |
500 |
Feb-82 |
Dec-42 |
*** |
- | |
TL 525 kV CAXIAS /GRAVATAI C-1 RS |
78.70 |
525 |
Dec-01 |
Dec-42 |
10.14 |
IPCA | |
TL 525 kV GRAVATAI /NOVA STA RITA C-1 RS |
29.03 |
525 |
Apr-06 |
Dec-42 |
4.12 |
IPCA | |
TL 525 kV ITA /NOVA STA RITA C-1 SC/RS |
314.75 |
525 |
Apr-06 |
Dec-42 |
40.57 |
IPCA |
(1) TL 138 kV RONDONOPOLIS /COXIPO C-1 MT was portioned in SS "Lucas do Rio Verde" on 11/02/2012. | ||||||||
(2) TL JACIARA /RONDONÓPOLIS Cemat C-1 MT (70 kM) was portioned in SS "Complexo do Prata" on 07/18/2017. | ||||||||
(3) TL 230 kV NOVA MUTUM /SORRISO C-1 MT was portioned in SS "Lucas do Rio Verde" on 11/02/2012. | ||||||||
(4) TL 500 kV MIRANDA II /P.DUTRA C-1 MA was portioned in SS S.Antônio dos Lopes on 12/16/2012. | ||||||||
* Enterprises in operation which do not have right to AAR. | ||||||||
**The circuit already includes the bipoles | ||||||||
*** Instalations without AAR that were allocated by Aneel when the concessions were extended (without affecting the total amount defined by the MME). After the next tariff review, AAR will also be redistributed to these asstes. | ||||||||
**** It doesn't belong to ESUL (CEEE) | ||||||||
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AAR Consolidation 3Q17 |
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Company |
Corporate AAR |
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Chesf |
R$ 3,126,041,768.12 |
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Eletronorte |
R$ 1,944,026,217.51 |
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Eletrosul |
R$ 1,381,164,230.00 |
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Furnas |
R$ 4,719,903,014.78 |
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Amazonas GT |
R$ 46,863,059.38 |
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III.4 Substation - Enterprises renewed in terms of 12,783/13 Law |
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Eletrobras Companies |
SS |
Transformation Capacity (MVA) |
Location (State) |
Beginning of Operation |
End of Concession |
AAR on 09.30.17 (R$ million) |
Readjustment Index |
Eletronorte |
ABUNA |
110.6 |
RO |
May-02 |
Dec-42 |
3.16 |
3.60% |
ALTAMIRA |
180.3 |
PA |
Jun-98 |
Dec-42 |
11.35 |
3.60% | |
ALUMAR |
- |
- |
- |
- |
0.32 |
3,60% | |
ARIQUEMES |
120.3 |
RO |
Aug-94 |
Dec-42 |
1.80 |
3.60% | |
BARRA PEIXE |
150.6 |
MT |
Nov-93 |
Dec-42 |
13.70 |
3.60% | |
BOA VISTA |
301.7 |
RR |
Jul-01 |
Dec-42 |
1.04 |
3.60% | |
C. MAGALHAES |
15.1 |
MT |
Oct-81 |
Dec-42 |
1.97 |
3.60% | |
CAMETA |
23.6 |
PA |
Aug-98 |
Dec-42 |
2.72 |
3.60% | |
CARAJAS |
0.3 |
PA |
Nov-06 |
Dec-42 |
1.23 |
3.60% | |
CASTANHAL |
- |
PA |
Jun-12 |
Dec-42 |
1.81 |
3,6% | |
COELHO NETO |
130.0 |
MA |
Jan-00 |
Dec-42 |
5.24 |
3.60% | |
COLINAS |
1.5 |
TO |
Mar-99 |
Dec-42 |
23.81 |
3.60% | |
COXIPO |
571.2 |
MT |
Jul-87 |
Dec-42 |
22.68 |
3.60% | |
CVRD |
- |
- |
- |
- |
0.80 |
3.60% | |
GUAMA |
454.0 |
PA |
Dec-81 |
Dec-42 |
8.43 |
3.60% | |
IMPERATRIZ |
1,842.2 |
MA |
Dec-82 |
Dec-42 |
89.40 |
3.60% | |
INTEGRADORA |
- |
PA |
Jul-13 |
Dec-42 |
0.65 |
3.60% | |
JARU |
90.2 |
RO |
Sep-97 |
Dec-42 |
4.33 |
3.60% | |
JAURU |
600.5 |
MT |
Jun-03 |
Dec-42 |
3.23 |
3.60% | |
JI-PARANA |
380.6 |
RO |
Sep-94 |
Dec-42 |
6.39 |
3.60% | |
MARABA |
1,063.8 |
PA |
Oct-81 |
Dec-42 |
46.59 |
3.60% | |
MIRACEMA |
362.5 |
TO |
Mar-99 |
Dec-42 |
28.24 |
3.60% | |
MIRAMAR |
- |
PA |
May-16 |
Dec-42 |
1.27 |
3,6% | |
MIRANDA II |
500.6 |
MA |
Jun-98 |
Dec-42 |
17.11 |
3.60% | |
NOBRES |
- |
MT |
Sep-96 |
Dec-42 |
1.55 |
3,6% | |
NOVA MUTUM |
60.6 |
MT |
Sep-96 |
Dec-42 |
4.89 |
3.60% | |
P.DUTRA |
721.0 |
MA |
Dec-82 |
Dec-42 |
81.47 |
3.60% | |
PERITORO |
300.1 |
MA |
Dec-82 |
Dec-42 |
7.28 |
3.60% | |
PIMENTA BUENO |
110.6 |
RO |
Jun-08 |
Dec-42 |
4.29 |
3.60% | |
PORTO FRANCO |
399.5 |
MA |
Feb-94 |
Dec-42 |
13.48 |
3.60% | |
PORTO VELHO |
525.6 |
RO |
Jul-89 |
Dec-42 |
4.00 |
3.60% | |
RIO BRANCO 1 |
423.0 |
AC |
Nov-12 |
Dec-42 |
7.69 |
3.60% | |
RONDONOPOLIS |
400.9 |
MT |
Jul-83 |
Dec-42 |
18.47 |
3.60% | |
RUROPOLIS |
300.6 |
PA |
Dec-98 |
Dec-42 |
15.67 |
3.60% | |
SAMUEL |
0.3 |
RO |
Jul-89 |
Dec-42 |
0.90 |
3.60% | |
SANTA MARIA |
600.2 |
PA |
Sep-95 |
Dec-42 |
13.75 |
3.60% | |
SAO LUIS I |
401.7 |
MA |
Dec-82 |
Dec-42 |
9.16 |
3.60% | |
SAO LUIS II |
2,829.0 |
MA |
Dec-82 |
Dec-42 |
71.62 |
3.60% | |
SINOP |
356.0 |
MT |
Sep-96 |
Dec-42 |
10.19 |
3.60% | |
SORRISO |
60.6 |
MT |
Sep-96 |
Dec-42 |
4.22 |
3.60% | |
SUB S.LUIS |
- |
- |
- |
- |
6.94 |
3.60% | |
TRANSAMAZONIC |
60.3 |
PA |
Dec-98 |
Dec-42 |
10.04 |
3.60% | |
TUCURUI |
969.0 |
PA |
Oct-81 |
Dec-42 |
53.27 |
3.60% | |
TUCURUI VILA |
58.4 |
PA |
Jun-99 |
Dec-42 |
4.16 |
3.60% | |
UTINGA |
602.0 |
PA |
Dec-81 |
Dec-42 |
12.86 |
3.60% | |
VARZEA GRANDE |
- |
- |
- |
- |
3.82 |
3.60% | |
VILA DO CONDE |
3,817.4 |
PA |
Dec-81 |
Dec-42 |
62.28 |
3.60% | |
VILHENA |
120.6 |
RO |
Oct-08 |
Dec-42 |
4.45 |
3.60% | |
XINGU |
- |
- |
- |
- |
0.05 |
3.60% | |
AMAPÁ |
10.1 |
AP |
Dec-01 |
Dec-42 |
(1) |
- | |
CALÇOENE |
10.1 |
AP |
May-02 |
Dec-42 |
(1) |
- | |
COARACY NUNES |
40.1 |
AP |
Nov-75 |
Dec-42 |
(1) |
- | |
EPITACIOLÂNDIA |
22.1 |
AC |
Mar-08 |
Dec-42 |
(1) |
- | |
EQUATORIAL |
80.0 |
AP |
Aug-00 |
Dec-42 |
(1) |
- | |
MACAPÁ II |
53.4 |
AP |
Nov-96 |
Dec-42 |
(1) |
- | |
PORTUÁRIA |
20.0 |
AP |
Apr-96 |
Dec-42 |
(1) |
- | |
SANTA RITA |
80.0 |
AP |
Dec-07 |
Dec-42 |
(1) |
- | |
SANTANA |
120.5 |
AP |
Oct-75 |
Dec-42 |
(1) |
- | |
SENA MADUREIRA |
18.8 |
AC |
Oct-08 |
Dec-42 |
(1) |
- | |
TARTARUGALZINHO |
40.2 |
AP |
Jun-00 |
Dec-42 |
(1) |
- |
Chesf |
SS Elev. Apolonio Sales Plant |
480.0 |
AL |
Feb-77 |
Dec-42 |
(*) |
(*) |
SS Elev. Luiz Gonzaga Plant |
1,665.0 |
PE |
May-88 |
Dec-42 |
(*) |
(*) | |
SS Elev. Paulo Afonso I Plant |
202.5 |
BA |
Jan-55 |
Dec-42 |
(*) |
(*) | |
SS Elev. Paulo Afonso II Plant |
495.0 |
BA |
Jan-62 |
Dec-42 |
(*) |
(*) | |
SS Elev. Paulo Afonso III Plant |
960.0 |
BA |
Jan-71 |
Dec-42 |
(*) |
(*) | |
SS Elev. Paulo Afonso IV Plant |
2,700.0 |
BA |
Nov-79 |
Dec-42 |
(*) |
(*) | |
SS Elev. Plant Xingó |
3,330.0 |
SE |
Nov-94 |
Dec-42 |
(*) |
(*) | |
SS Elev. B. Esperança Plant |
280.0 |
PI |
Mar-70 |
Dec-42 |
(*) |
(*) | |
SS Elev. Usina de Funil |
43.2 |
BA |
Jan-59 |
Dec-42 |
(*) |
(*) | |
SS Elev. Usina de Pedra |
27.0 |
BA |
Nov-78 |
Dec-42 |
(*) |
(*) | |
ABAIXADORA |
110.0 |
BA |
Oct-67 |
Dec-42 |
5.6 |
0.0 | |
ACU II |
378.0 |
RN |
Nov-89 |
Dec-42 |
12.9 |
0.0 | |
ANGELIM |
310.0 |
PE |
Jan-56 |
Dec-42 |
21.4 |
0.0 | |
ANGELIM II |
NA |
PE |
Jan-80 |
Dec-42 |
11.5 |
0.0 | |
B. ESPERANCA 230 kV |
127.0 |
PI |
Mar-70 |
Dec-42 |
32.2 |
0.0 | |
B.JESUS LAPA |
162.0 |
BA |
Sep-81 |
Dec-42 |
19.7 |
0.0 | |
BANABUIU |
121.0 |
CE |
Jan-64 |
Dec-42 |
11.5 |
0.0 | |
BARREIRAS |
401.0 |
BA |
Jun-96 |
Dec-42 |
11.0 |
0.0 | |
BOM NOME |
388.0 |
PE |
Oct-63 |
Dec-42 |
11.6 |
0.0 | |
BONGI |
530.0 |
PE |
May-56 |
Dec-42 |
15.8 |
0.0 | |
BROT.MACAUBAS |
NA |
BA |
Jul-12 |
Dec-42 |
0.4 |
0.0 | |
C.GRANDE II |
410.0 |
PB |
May-64 |
Dec-42 |
43.7 |
0.0 | |
CAMACARI II |
2,605.0 |
BA |
Jan-79 |
Dec-42 |
87.7 |
0.0 | |
CAMPO FORMOSO (**) |
NA |
BA |
Dec-15 |
Dec-42 |
- |
- | |
CATU |
300.0 |
BA |
May-56 |
Dec-42 |
11.6 |
0.0 | |
CAUIPE |
201.0 |
CE |
Mar-01 |
Dec-42 |
9.4 |
0.0 | |
CIC. DANTAS |
101.0 |
BA |
May-56 |
Dec-42 |
5.3 |
0.0 | |
COREMAS |
300.0 |
PB |
Dec-90 |
Dec-42 |
10.0 |
0.0 | |
COTEGIPE |
302.0 |
BA |
Jan-56 |
Dec-42 |
9.6 |
0.0 | |
COTEMINAS |
NA |
PB |
Dec-09 |
Dec-42 |
0.7 |
0.0 | |
CUR.NOVOS II |
103.0 |
RN |
Nov-75 |
Dec-42 |
3.3 |
0.0 | |
DELM. GOUVEIA |
401.0 |
CE |
Jun-89 |
Dec-42 |
21.1 |
0.0 | |
ELISEU MARTIN |
101.0 |
PI |
Jan-06 |
Dec-42 |
1.6 |
0.0 | |
EUNAPOLIS |
400.0 |
BA |
Sep-98 |
Dec-42 |
17.4 |
0.0 | |
FORTALEZA |
405.0 |
CE |
Jan-64 |
Dec-42 |
39.3 |
0.0 | |
FORTALEZA II |
2,400.0 |
CE |
May-00 |
Dec-42 |
58.7 |
0.0 | |
FUNIL |
550.0 |
BA |
Jan-56 |
Dec-42 |
33.8 |
0.0 | |
G.MANGABEIRA |
200.0 |
BA |
Mar-60 |
Dec-42 |
11.2 |
0.0 | |
GOIANINHA |
300.0 |
PE |
Jan-61 |
Dec-42 |
15.1 |
0.0 | |
ICO |
200.0 |
CE |
May-97 |
Dec-42 |
7.8 |
0.0 | |
IRECE |
229.0 |
BA |
Sep-81 |
Dec-42 |
21.0 |
0.0 | |
ITABAIANA |
200.0 |
SE |
May-57 |
Dec-42 |
10.9 |
0.0 | |
ITABAIANINHA |
240.0 |
SE |
Feb-96 |
Dec-42 |
9.1 |
0.0 | |
ITAPARICA |
10.0 |
PE |
Jan-83 |
Dec-42 |
1.7 |
0.0 | |
ITAPEBI |
NA |
BA |
Jan-03 |
Dec-42 |
1.3 |
0.0 | |
JACARACANGA |
301.0 |
BA |
Jan-82 |
Dec-42 |
11.6 |
0.0 | |
JAGUARARI-SE |
NA |
BA |
Jan-80 |
Dec-42 |
2.3 |
0.0 | |
JARDIM |
1,601.0 |
SE |
Aug-79 |
Dec-42 |
48.1 |
0.0 | |
JOAIRAM |
451.0 |
PE |
Jul-06 |
Dec-42 |
3.7 |
0.0 | |
JUAZEIRO II |
402.0 |
BA |
Apr-81 |
Dec-42 |
11.5 |
0.0 | |
MACEIO |
400.0 |
AL |
Sep-02 |
Dec-42 |
11.2 |
0.0 | |
MATATU |
380.0 |
BA |
Jan-65 |
Dec-42 |
17.8 |
0.0 | |
MESSIAS |
1,201.0 |
AL |
Nov-94 |
Dec-42 |
48.6 |
0.0 | |
MILAGRES |
2,120.0 |
CE |
Jan-64 |
Dec-42 |
62.6 |
0.0 | |
MIRUEIRA |
401.0 |
PE |
Aug-78 |
Dec-42 |
13.4 |
0.0 | |
MOD.REDUZIDO |
12.5 |
BA |
Jan-67 |
Dec-42 |
0.4 |
0.0 | |
MOSSORO II |
400.0 |
RN |
Jan-77 |
Dec-42 |
20.5 |
0.0 | |
MOXOTO |
20.0 |
BA |
Jan-72 |
Dec-42 |
2.0 |
0.0 | |
MULUNGU |
10.0 |
BA |
May-75 |
Dec-42 |
1.7 |
0.0 | |
MUSSURE II |
401.0 |
PB |
Mar-79 |
Dec-42 |
11.5 |
0.0 | |
NATAL II |
401.0 |
RN |
Jan-79 |
Dec-42 |
24.3 |
0.0 | |
OLINDINA |
40.0 |
BA |
Apr-80 |
Dec-42 |
18.1 |
0.0 | |
P. AFONSO IV |
1,200.0 |
AL |
Jan-79 |
Dec-42 |
29.3 |
0.0 | |
P.AFONSO III |
NA |
AL |
Mar-74 |
Dec-42 |
13.2 |
0.0 | |
PARAISO |
200.0 |
RN |
Feb-04 |
Dec-42 |
4.4 |
0.0 | |
PAU FERRO |
301.0 |
PE |
Aug-02 |
Dec-42 |
5.1 |
0.0 | |
PENEDO |
302.0 |
AL |
May-97 |
Dec-42 |
10.2 |
0.0 | |
PICI II |
500.0 |
CE |
May-05 |
Dec-42 |
10.1 |
0.0 | |
PICOS |
173.0 |
PI |
Jul-92 |
Dec-42 |
9.3 |
0.0 | |
SE PILÕES II |
NA |
PB |
Oct-12 |
Dec-42 |
2.0 |
0.0 | |
PIRAPAMA II |
400.0 |
PE |
Feb-72 |
Dec-42 |
15.1 |
0.0 | |
PIRIPIRI |
330.0 |
PI |
Aug-73 |
Dec-42 |
16.8 |
0.0 | |
PITUACU |
402.0 |
BA |
Mar-83 |
Dec-42 |
17.0 |
0.0 | |
QUIXADA |
NA |
CE |
Jul-03 |
Dec-42 |
3.2 |
0.0 | |
QUIXERÊ (**) |
NA |
CE |
Nov-14 |
Dec-42 |
- |
- | |
RECIFE II |
2,410.0 |
PE |
Jan-79 |
Dec-42 |
87.7 |
0.0 | |
RIBEIRAO |
400.0 |
PE |
Oct-94 |
Dec-42 |
14.9 |
0.0 | |
RIO LARGO II |
301.0 |
AL |
Dec-62 |
Dec-42 |
14.8 |
0.0 | |
RUSSAS II |
300.0 |
CE |
Nov-82 |
Dec-42 |
7.5 |
0.0 | |
S.JOAO PIAUI |
418.0 |
PI |
Nov-80 |
Dec-42 |
31.3 |
0.0 | |
SAN.MATOS II |
50.0 |
RN |
Nov-75 |
Dec-42 |
2.5 |
0.0 | |
SANTA CRUZ II |
100.0 |
RN |
Mar-63 |
Dec-42 |
2.0 |
0.0 | |
SAPEACU |
NA |
BA |
May-03 |
Dec-42 |
1.0 |
0.0 | |
SOBRAL II |
400.0 |
CE |
Nov-73 |
Dec-42 |
13.1 |
0.0 | |
SOBRAL III |
1,200.0 |
CE |
Apr-00 |
Dec-42 |
27.1 |
0.0 | |
SR.BONFIM II |
433.3 |
BA |
May-81 |
Dec-42 |
6.3 |
0.0 | |
STO.A.JESUS |
301.0 |
BA |
Mar-97 |
Dec-42 |
11.9 |
0.0 | |
TACAIMBO |
301.0 |
PE |
Jun-85 |
Dec-42 |
13.4 |
0.0 | |
TACARATÚ (**) |
NA |
PE |
Dec-14 |
Dec-42 |
- |
- | |
TERESINA |
590.0 |
PI |
Apr-70 |
Dec-42 |
25.5 |
0.0 | |
TERESINA II |
900.0 |
PI |
May-00 |
Dec-42 |
66.6 |
0.0 | |
U.SOBRADINHO |
900.0 |
BA |
Oct-79 |
Dec-42 |
50.6 |
0.0 | |
U.B.ESPERANCA |
300.0 |
PI |
Nov-80 |
Dec-42 |
9.8 |
0.0 | |
US. FUNIL |
550.0 |
BA |
Jan-56 |
Dec-42 |
2.5 |
0.0 | |
US. L.GONZAGA |
NA |
PE |
May-88 |
Dec-42 |
43.2 |
0.0 | |
USINA XINGO 500 Kv |
NA |
SE |
Nov-94 |
Dec-42 |
36.5 |
0.0 | |
XINGO 69 kV |
12.5 |
SE |
Jan-87 |
Dec-42 |
2.1 |
0.0 | |
ZEBU |
38.0 |
AL |
Nov-76 |
Dec-42 |
1.5 |
0.0 |
Furnas |
ADRIANOPOLIS |
3,290.0 |
RJ |
Nov-70 |
Dec-42 |
36.61 |
IPCA |
AGUA VERMELHA |
1,000.0 |
MG |
Jan-02 |
Jan-42 |
3.21 |
IPCA | |
AGUAS LINDAS |
- |
GO |
Mar-14 |
Dec-42 |
1.36 |
IPCA | |
ANGRA FUR |
974.6 |
RJ |
Apr-71 |
Dec-42 |
35.14 |
IPCA | |
ARARAQUARA FURNAS |
- |
SP |
Apr-76 |
Dec-42 |
5.59 |
IPCA | |
ATIBAIA 2 |
- |
SP |
Jan-13 |
Dec-42 |
0.24 |
IPCA | |
BANDEIRANTES |
1,433.3 |
GO |
Oct-72 |
Dec-42 |
62.85 |
IPCA | |
BARREIRO 1 |
350.0 |
MG |
Jan-13 |
Jan-43 |
1.59 |
IPCA | |
BARRO ALTO |
183.0 |
GO |
Mar-82 |
Dec-42 |
22.51 |
IPCA | |
BRAS. GERAL |
300.0 |
DF |
Feb-60 |
Dec-42 |
9.88 |
IPCA | |
BRAS. SUL |
2,094.2 |
DF |
Mar-73 |
Dec-42 |
65.55 |
IPCA | |
C. DOURADA |
200.0 |
GO |
Jan-86 |
Dec-42 |
4.42 |
IPCA | |
C. PAULISTA |
583.3 |
SP |
Oct-76 |
Dec-42 |
27.29 |
IPCA | |
CAMPINAS |
1,970.0 |
SP |
Sep-72 |
Dec-42 |
26.71 |
IPCA | |
CAMPOS |
1,283.3 |
RJ |
Feb-73 |
Dec-42 |
36.02 |
IPCA | |
CORUMBA |
- |
GO |
Mar-97 |
Dec-42 |
7.72 |
IPCA | |
ESTREITO |
- |
MG |
Jan-13 |
Jan-43 |
1.26 |
IPCA | |
F.IGUACU 50HZ |
8,812.0 |
PR |
Dec-82 |
Dec-42 |
560.12 |
IPCA | |
F.IGUACU 60HZ |
7,156.0 |
PR |
Dec-82 |
Dec-42 |
136.01 |
IPCA | |
FUNIL |
- |
RJ |
Sep-63 |
Dec-42 |
3.62 |
IPCA | |
FURNAS |
- |
MG |
Sep-63 |
Dec-42 |
9.55 |
IPCA | |
GRAJAU |
2,800.0 |
RJ |
Dec-79 |
Dec-42 |
49.61 |
IPCA | |
GUARULHOS |
- |
SP |
Sep-63 |
Dec-42 |
14.61 |
IPCA | |
GURUPI |
- |
TO |
Mar-99 |
Dec-42 |
21.77 |
IPCA | |
IBIUNA |
12,050.4 |
SP |
Apr-84 |
Dec-42 |
155.12 |
IPCA | |
IMBARIE |
- |
RJ |
Oct-68 |
Dec-42 |
1.09 |
IPCA | |
IRIRI |
- |
RJ |
Oct-09 |
Dec-42 |
0.72 |
IPCA | |
ITABERA |
- |
SP |
Sep-82 |
Dec-42 |
47.86 |
IPCA | |
ITUMBIARA |
- |
MG |
Mar-73 |
Feb-20 |
77.12 |
IPCA | |
ITUTINGA |
- |
MG |
Apr-67 |
Dec-42 |
2.97 |
IPCA | |
IVAIPORA |
10,956.0 |
PR |
Oct-82 |
Dec-42 |
116.45 |
IPCA | |
JACAREPAGUA |
1,350.0 |
RJ |
Dec-67 |
Dec-42 |
29.91 |
IPCA | |
L.C.BARRETO |
- |
SP |
Mar-69 |
Dec-42 |
14.78 |
IPCA | |
M. MORAES |
- |
MG |
Dec-56 |
Oct-23 |
16.55 |
IPCA | |
MACAE MERCHAN |
- |
RJ |
Nov-01 |
Dec-42 |
1.98 |
IPCA | |
MARIMBONDO |
- |
MG |
Aug-75 |
Dec-42 |
10.81 |
IPCA | |
MOGI |
- |
- |
- |
- |
2.17 |
IPCA | |
MOGI CRUZES |
1,166.7 |
SP |
Mar-64 |
Dec-42 |
26.66 |
IPCA | |
NIQUELANDIA |
- |
GO |
Oct-99 |
Dec-42 |
7.14 |
IPCA | |
OURO PRETO 2 |
- |
MG |
Feb-04 |
Dec-42 |
4.68 |
IPCA | |
P. COLOMBIA |
341.0 |
MG |
Jul-73 |
Dec-42 |
8.48 |
IPCA | |
PARQUE EMAS |
- |
GO |
Nov-13 |
Nov-53 |
1.17 |
IPCA | |
PIRINEUS |
- |
GO |
Nov-06 |
Dec-42 |
0.55 |
IPCA | |
POCOS CALDAS |
1,846.7 |
MG |
Sep-63 |
Dec-42 |
34.53 |
IPCA | |
RIO CLARO |
- |
GO |
Nov-13 |
Nov-53 |
1.17 |
IPCA | |
RIO VERDE FUR |
333.3 |
GO |
Dec-75 |
Dec-42 |
17.79 |
IPCA | |
ROCHA LEAO |
- |
RJ |
Dec-72 |
Dec-42 |
6.20 |
IPCA | |
S.DA MESA |
- |
|
|
|
52.19 |
IPCA | |
SAMAMBAIA |
4,250.0 |
DF |
Mar-98 |
Dec-42 |
89.72 |
IPCA | |
SANTA CRUZ |
- |
RJ |
Jun-67 |
Jan-43 |
4.26 |
IPCA | |
SAO GONCALO |
- |
RJ |
Jun-77 |
Jan-43 |
0.42 |
IPCA | |
SAO JOSE |
2,600.0 |
RJ |
Aug-91 |
Dec-42 |
73.07 |
IPCA | |
TIJUCO PRETO |
17,014.7 |
SP |
Sep-82 |
Dec-42 |
191.79 |
IPCA | |
UHE S.DA MESA |
- |
GO |
Mar-98 |
Nov-39 |
10.24 |
IPCA | |
USI CAMPOS |
186.0 |
RJ |
Dec-68 |
Jul-27 |
2.54 |
IPCA | |
VENDA PEDRAS |
- |
RJ |
Jan-13 |
Jan-43 |
0.26 |
IPCA | |
VIANA |
750.0 |
ES |
Dec-05 |
Dec-42 |
5.74 |
IPCA | |
VITORIA |
969.2 |
ES |
Nov-78 |
Dec-42 |
35.03 |
IPCA | |
ZONA OESTE |
- |
RJ |
Jun-09 |
Jun-39 |
1.95 |
IPCA |
Eletrosul |
ALEGRETE |
83.0 |
RS |
May-71 |
Dec-42 |
3.24 |
IPCA |
ANASTACIO |
150.0 |
MS |
Aug-94 |
Dec-42 |
4.53 |
IPCA | |
ARAQUARI (HYOSUNG) |
- |
SC |
Jan-13 |
Dec-42 |
0.41 |
IPCA | |
AREIA |
672.0 |
PR |
Aug-80 |
Dec-42 |
19.84 |
IPCA | |
ASSIS |
336.0 |
SP |
Mar-79 |
Dec-42 |
8.02 |
IPCA | |
ATLANTIDA 2 |
249.0 |
RS |
May-07 |
Dec-42 |
3.73 |
IPCA | |
BIGUACU |
600.0 |
SC |
Apr-08 |
Dec-42 |
9.35 |
IPCA | |
BLUMENAU |
1,962.0 |
SC |
Apr-79 |
Dec-42 |
37.71 |
IPCA | |
C.MOURAO |
- |
PR |
Jan-13 |
Dec-42 |
1.90 |
IPCA | |
C.NOVOS |
2,466.0 |
SC |
Sep-82 |
Dec-42 |
32.23 |
IPCA | |
CAMPO GRANDE |
- |
SC |
Sep-82 |
Dec-42 |
3.39 |
IPCA | |
CANOINHAS ESU |
375.0 |
SC |
Feb-88 |
Dec-42 |
5.99 |
IPCA | |
CAXIAS |
2,016.0 |
RS |
Dec-01 |
Dec-42 |
21.50 |
IPCA | |
CAXIAS SUL 5 |
215.0 |
RS |
Jun-05 |
Dec-42 |
4.49 |
IPCA | |
CHARQUEADAS |
88.0 |
RS |
Jan-72 |
Dec-42 |
3.80 |
IPCA | |
CURITIBA |
1,344.0 |
PR |
Oct-80 |
Dec-42 |
28.35 |
IPCA | |
D.SANTA CRUZ |
- |
MS |
Jan-13 |
Dec-42 |
0.21 |
IPCA | |
DESTERRO |
300.0 |
SC |
Dec-08 |
Dec-42 |
4.71 |
IPCA | |
DOURADOS |
300.0 |
MS |
Nov-87 |
Dec-42 |
8.57 |
IPCA | |
FARROUPILHA |
88.0 |
RS |
Jun-73 |
Dec-42 |
5.55 |
IPCA | |
FLORIANOPOLIS |
75.0 |
SC |
Dec-74 |
Dec-42 |
3.04 |
IPCA | |
FORQUILHINHA |
- |
SC |
Jan-13 |
Dec-42 |
0.54 |
IPCA | |
FOZ DO CHAPECO |
- |
RS |
Apr-15 |
Dec-42 |
0.63 |
IPCA | |
GASPAR 2 |
- |
SC |
Sep-16 |
Dec-42 |
1.49 |
IPCA | |
GRAVATAI |
2,016.0 |
RS |
Sep-82 |
Dec-42 |
36.85 |
IPCA | |
GRAVATAI 2 |
- |
RS |
Jan-13 |
Dec-42 |
1.16 |
IPCA | |
GRAVATAI 3 |
165.0 |
RS |
Nov-07 |
Dec-42 |
3.16 |
IPCA | |
ILHOTA |
100.0 |
SC |
Dec-76 |
Dec-42 |
5.64 |
IPCA | |
IMBITUBA |
- |
SC |
Feb-16 |
Dec-42 |
0.02 |
IPCA | |
ITA |
- |
SC |
Mar-65 |
Dec-42 |
14.15 |
IPCA | |
ITAJAI |
600.0 |
SC |
Jan-02 |
Dec-42 |
6.82 |
IPCA | |
IVAIPORA |
- |
PR |
May-82 |
Dec-42 |
14.89 |
IPCA | |
J.LACERDA-A |
399.8 |
SC |
Mar-65 |
Dec-42 |
9.46 |
IPCA | |
J.LACERDA-B |
- |
SC |
Jun-79 |
Dec-42 |
4.83 |
IPCA | |
JOINV.NORTE |
600.0 |
SC |
Jun-09 |
Dec-42 |
11.28 |
IPCA | |
JOINVILLE |
691.0 |
SC |
Nov-74 |
Dec-42 |
16.01 |
IPCA | |
JOINVILLE GM |
- |
SC |
May-12 |
Dec-42 |
0.97 |
IPCA | |
JOINVILLE SANTA CATARINA |
- |
SC |
Oct-15 |
Dec-42 |
1.31 |
IPCA | |
L.GRANDE |
- |
RS |
Jan-13 |
Dec-42 |
0.67 |
IPCA | |
LONDRINA ESU |
1,344.0 |
PR |
Apr-88 |
Dec-42 |
18.51 |
IPCA | |
MACHADINHO |
- |
SC |
Jan-13 |
Dec-42 |
0.99 |
IPCA | |
MARINGA |
- |
PR |
Jan-13 |
Dec-42 |
0.26 |
IPCA | |
MONTE CLARO |
- |
RS |
Jan-13 |
Dec-42 |
0.68 |
IPCA | |
NOVA ANDRADINA |
- |
MS |
Jul-16 |
Dec-42 |
1.09 |
IPCA | |
NOVA PRATA 2 |
- |
RS |
Sep-15 |
Dec-42 |
1.28 |
IPCA | |
NOVA STA RITA |
2,016.0 |
RS |
Aug-09 |
Dec-42 |
24.00 |
IPCA | |
OSORIO 2 |
- |
RS |
Jan-13 |
Dec-42 |
0.68 |
IPCA | |
PAL.PINHEIRA |
- |
SC |
Feb-16 |
Dec-42 |
0.92 |
IPCA | |
PALHOCA ESU |
384.0 |
SC |
Jan-84 |
Dec-42 |
10.24 |
IPCA | |
PASSO FUNDO |
168.0 |
RS |
Nov-92 |
Dec-42 |
8.99 |
IPCA | |
S. OSORIO |
33.3 |
PR |
Oct-75 |
Dec-42 |
4.99 |
IPCA | |
S.SANTIAGO |
15.0 |
PR |
Nov-80 |
Dec-42 |
8.08 |
IPCA | |
SANTO ANGELO |
1,344.0 |
RS |
Dec-99 |
Dec-42 |
17.88 |
IPCA | |
SIDEROPOL.ESU |
352.0 |
SC |
Apr-75 |
Dec-42 |
8.23 |
IPCA | |
TAPERA 2 |
249.0 |
RS |
Mar-05 |
Dec-42 |
4.27 |
IPCA | |
TIJUCAS |
- |
SC |
Nov-12 |
Dec-42 |
0.82 |
IPCA | |
U.MIMOSO |
- |
MS |
Jan-13 |
Dec-42 |
0.79 |
IPCA | |
XANXERE ESU |
600.0 |
SC |
Jun-86 |
Dec-42 |
5.82 |
IPCA | |
(1) Enterprises in operation which do not have right to AAR. | |||||||
(*) The SS has no transformation capacity (elevatory susbstation) | |||||||
(**) There is no AAR associated to Chesf because this SS belongs to a Special Proposed Company (SPE) in which Chesf has its own equipment with, at least, one line input. |
III.4.2 Substation – Enterprises not renewed under 12,783/13 law terms | |||||||
Eletrobras Companies |
SS |
Transformation Capacity (MVA) |
Location (State) |
Beginning of Operation |
End of Concession |
AAR em 09.30.17 (R$ Million)(1) |
Readjustment Index |
Eletronorte |
ABUNA |
- |
RO |
- |
- |
2.40 |
3.60% |
ARARAQUARA 2 |
3505.2 |
SP |
Mar-13 |
Feb-39 |
116.70 |
3.60% | |
ARIQUEMES |
- |
RO |
|
|
1.68 |
3.60% | |
BALSAS |
200.0 |
MA |
Dec-11 |
Jan-39 |
3.60 |
3.60% | |
COLETORA PORTO VELHO |
5438.4 |
RO |
Mar-13 |
Feb-39 |
195.60 |
3.60% | |
JAURU |
- |
RO |
- |
- |
1.23 |
3.60% | |
JI-PARANA |
- |
RO |
- |
- |
1.68 |
3.60% | |
JORGE TEIXEIRA - CC 009/2010 |
- |
AM |
- |
- |
1.07 |
6.40% | |
JORGE TEIXEIRA - CC 014/2012 |
- |
AM |
- |
- |
0.39 |
-9.33% | |
LECHUGA - CC 009/2010 |
- |
AM |
Mar-15 |
May-42 |
1.07 |
6.40% | |
LECHUGA - CC 014/2012 |
450.0 |
AM |
Mar-15 |
May-42 |
6.69 |
-9.33% | |
LUCAS RIO VERDE |
75.0 |
MT |
Apr-13 |
Jun-41 |
2.71 |
6.40% | |
MIRAMAR |
450.0 |
PA |
Apr-16 |
Apr-46 |
3.79 |
-9.54% | |
MIRANDA II (ATR1) |
450.0 |
MA |
Nov-10 |
Jan-39 |
10.51 |
3.60% | |
NOBRES |
200.0 |
MT |
Sep-13 |
Dec-41 |
1.85 |
-9.78% | |
PIMENTA BUENO |
- |
RO |
- |
- |
1.68 |
3.60% | |
PORTO VELHO |
5438.4 |
RO |
Mar-13 |
Feb-39 |
1.63 |
3.60% | |
RIB.GONCALVES |
650.0 |
MA |
Dec-11 |
Jan-39 |
12.39 |
3.60% | |
RIO BRANCO 1 (EX RBTE) - NÃO TEM TF NESTA SE |
- |
AC |
Oct-11 |
Nov-39 |
6.54 |
3.60% | |
SAMUEL |
- |
RO |
- |
- |
1.01 |
3.60% | |
SAO LUIS II |
- |
MA |
- |
- |
0.24 |
3.60% | |
SAO LUIS III |
300.3 |
MA |
May-10 |
Mar-38 |
4.82 |
3.60% | |
TUCURUI |
300.0 |
PA |
Dec-14 |
Dec-41 |
2.03 |
-9.54% | |
VILHENA |
- |
RO |
- |
- |
2.34 |
3.60% |
Chesf |
SS Elev. Usina de Curemas |
5.0 |
PB |
Jan-68 |
Nov-24 |
(*) |
(*) |
SS Elev. Usina Term. Camaçari |
400.0 |
BA |
Sep-78 |
Aug-27 |
(*) |
(*) | |
SS Elev. Usina de Sobradinho |
1200.0 |
BA |
Oct-79 |
Feb-22 |
(*) |
(*) | |
Tauá II |
202.0 |
CE |
Dec-07 |
Mar-35 |
14.57 |
0.01 | |
Ibicoara |
410.0 |
BA |
Jan-11 |
Jun-37 |
5.90 |
0.01 | |
Santa Rita II |
450.0 |
PB |
Jul-12 |
Aug-39 |
7.41 |
0.01 | |
Suape III |
300.0 |
PE |
Jul-12 |
Jan-39 |
4.42 |
0.01 | |
Natal III |
300.0 |
RN |
Aug-12 |
Aug-39 |
6.61 |
0.01 | |
Zebu II |
200.0 |
AL |
Jul-12 |
Aug-39 |
5.01 |
0.01 | |
Brumado II |
NA |
BA |
Aug-10 |
Jun-37 |
0.33 |
0.01 | |
Camaçari IV |
2400.0 |
BA |
Nov-12 |
Jul-40 |
18.56 |
0.01 | |
Suape II |
1200.0 |
PE |
Dec-12 |
Jan-39 |
12.90 |
0.01 | |
Arapiraca III |
200.0 |
AL |
Jun-13 |
Oct-40 |
9.44 |
0.01 | |
Extremoz II |
150.0 |
RN |
Feb-14 |
Nov-40 |
4.28 |
0.01 | |
João Câmara |
360.0 |
RN |
Feb-14 |
Nov-40 |
3.44 |
0.01 | |
Acaraú II |
200.0 |
CE |
Apr-14 |
Nov-40 |
3.92 |
0.01 | |
Igaporã |
450.0 |
BA |
Jun-14 |
Nov-40 |
6.04 |
0.01 | |
Aquiraz II (1) |
NA |
CE |
Dec-13 |
- |
0.00 |
0.01 | |
Pecém II (1) |
NA |
CE |
Oct-13 |
- |
- |
(**) | |
Ceará Mirim II (1) |
NA |
RN |
Sep-14 |
- |
- |
(**) | |
Bom Jesus da Lapa II |
NA |
BA |
Dec-15 |
Nov-40 |
0.20 |
0.01 | |
Igaporã III |
1500.0 |
BA |
Dec-15 |
Jun-42 |
1.43 |
0.01 | |
Pindaí II |
300.0 |
BA |
Dec-15 |
Jun-42 |
4.04 |
0.01 | |
Campina Grande III (1) |
NA |
PB |
Dec-15 |
Oct-41 |
- |
(**) | |
Garanhuns II (1) |
NA |
PE |
Dec-15 |
Dec-41 |
- |
(**) | |
Lagoa Nova II |
450.0 |
RN |
Dec-15 |
Oct-41 |
5.47 |
0.01 | |
Mirueira II |
300.0 |
PE |
Apr-16 |
Jun-42 |
5.58 |
0.01 | |
Polo |
100.0 |
BA |
Apr-16 |
Oct-40 |
1.39 |
0.01 | |
Ibiapina II (2) |
200.0 |
PI |
Sep-16 |
Aug-41 |
3.38 |
0.01 | |
Touros |
150.0 |
RN |
May-17 |
Jun-42 |
3.43 |
0.01 | |
Tabocas do Brejo Velho (3) |
NA |
BA |
Jun-17 |
- |
- |
(***) | |
Morro do Chapéu |
150.0 |
BA |
Jul-17 |
Oct-41 |
1.23 |
|
Furnas |
B.DESPACHO 3 (LT B.DESPACHO3-O.PRETO2) CCO-2009-003 RB) |
- |
MG |
Jan-09 |
Jan-39 |
1.62 |
IPCA |
BATEIAS (LT IBIÚNA-BATEIAS) CCO-2001-034-RB) |
- |
PR |
May-01 |
May-31 |
12.32 |
IGPM | |
CAMPOS (LT MACAÉ-CAMPOS) CCO-2005-006 RB) |
- |
RJ |
May-05 |
May-35 |
1.75 |
IGPM | |
IBIUNA (LT IBIÚNA-BATEIAS) CCO-2001-034-RB) |
- |
SP |
May-01 |
May-31 |
98.39 |
IGPM | |
ITAPETI (LT T.PRETO-ITAPETI-NORD) CCO-2006-007-RB) |
- |
SP |
Apr-06 |
Apr-36 |
4.97 |
IPCA | |
MACAE MERCHAN (LT MACAÉ-CAMPOS) CCO-2005-006 RB) |
- |
RJ |
May-05 |
May-35 |
2.32 |
IGPM | |
NORDESTE (LT T.PRETO-ITAPETI-NORD) CCO-2006-007-RB) |
- |
SP |
Apr-06 |
Apr-36 |
1.66 |
IPCA | |
OURO PRETO 2 (LT B.DESPACHO3-O.PRETO2) CCO-2009-003 RB) |
- |
MG |
Jan-09 |
Jan-39 |
0.67 |
IPCA | |
TIJUCO PRETO (LT T.PRETO-ITAPETI-NORD) CCO-2006-007-RB) |
- |
SP |
Apr-06 |
Apr-36 |
3.82 |
IPCA | |
ZONA OESTE (CCO-2012-016-RB) |
1200.0 |
RJ |
May-12 |
May-42 |
8.64 |
IPCA |
Amazonas G&T |
CRIST. ROCHA |
|
AM |
Nov-16 |
without definition |
0.67 |
- |
JORGE TEIXEIRA |
300.0 |
AM |
May-14 |
without definition |
7.72 |
- | |
LECHUGA |
|
AM |
Aug-14 |
without definition |
3.50 |
- | |
MANAUS |
450.0 |
AM |
Feb-89 |
without definition |
9.83 |
- | |
MAUA III |
600.0 |
AM |
May-14 |
without definition |
12.12 |
- | |
PRES FIGUEIREDO |
15.0 |
AM |
Sep-98 |
without definition |
0.60 |
- | |
UHE BALBINA |
|
AM |
Feb-89 |
without definition |
0.75 |
|
Eletrosul |
ABDON BATISTA |
0.0 |
SC |
Jan-15 |
Mar-35 |
0.44 |
IGPM |
BIGUACU |
2016.0 |
SC |
Apr-08 |
Mar-35 |
41.10 |
IGPM | |
BLUMENAU |
0.0 |
SC |
Apr-79 |
Mar-35 |
5.60 |
IGPM | |
C.NOVOS |
- |
SC |
Sep-82 |
Mar-35 |
7.68 |
IGPM | |
CASCAVEL OEST |
0.0 |
PR |
Oct-05 |
Feb-34 |
5.50 |
IGPM | |
CAXIAS SUL 6 |
330.0 |
RS |
Aug-12 |
Oct-40 |
4.26 |
IPCA | |
CV URUGUAIANA |
239.7 |
RS |
Sep-94 |
Jul-21 |
9.99 |
IPCA | |
FOZ DO CHAPECO |
150.0 |
RS |
Dec-12 |
Jun-41 |
4.38 |
IPCA | |
GARIBALDI 1 |
- |
RS |
May-13 |
Oct-40 |
0.51 |
IPCA | |
GUARITA |
0.0 |
RS |
May-77 |
Jun-41 |
0.11 |
IPCA | |
IJUI 2 |
166.0 |
RS |
Apr-13 |
Oct-40 |
3.53 |
IPCA | |
IVAIPORA |
0.0 |
PR |
May-82 |
Feb-34 |
10.55 |
IGPM | |
IVINHEMA 2 |
300.0 |
MS |
Jan-16 |
Jan-44 |
3.30 |
IPCA | |
L.GRANDE |
150.0 |
RS |
Nov-12 |
Oct-40 |
3.39 |
IPCA | |
MISSOES |
150.0 |
RS |
Nov-10 |
Jan-39 |
5.36 |
IPCA | |
MONTE CLARO |
0.0 |
RS |
Sep-04 |
Oct-40 |
0.53 |
IPCA | |
N. PETROPOLIS 2 |
83.0 |
RS |
Nov-12 |
Oct-40 |
2.49 |
IPCA | |
NOVA STA RITA - AMPLIAÇÃO |
672.0 |
RS |
Dec-13 |
Apr-36 |
4.97 |
IPCA | |
PRE.MEDICI |
0.0 |
RS |
Mar-08 |
Mar-38 |
0.38 |
IPCA | |
S.SANTIAGO |
0.0 |
PR |
Dec-80 |
Feb-34 |
5.06 |
IGPM | |
SANTA CRUZ 1 |
0.0 |
RS |
Dec-99 |
Mar-38 |
0.32 |
IPCA | |
XANXERE |
0.0 |
SC |
Oct-75 |
- |
0.21 |
IPCA | |
(1) Substations belonging to SPEs in which Chesf has its own equipment installed with at least one line input. | |||||||
(2) Although energized, the reported revenue of SS Ibiapina is still foreseen since it has not yet entered commercial operation. | |||||||
(3) Transfer by donation by Enel Green Power. AAR not defined yet, SS in transfer process. | |||||||
NA - It does not apply because the SS has no transformation capacity. | |||||||
(*) This SS has no AAR since it is na elevatory substation. | |||||||
(**) There is no AAR associated to Chesf because this SS belongs to a Special Proposed Company (SPE) in which Chesf has its own equipment with, at least, one line input. | |||||||
(***) Chesf does not have AAR associated with this substation because it is in transfer process (donation) by Enel Green Power. |
IV.1 Distribution Data |
||||
Company |
Extension of Distribution Lines (Km) |
Number of Customers |
Number of Municipalities Assisted |
Substations |
ED Acre |
20,488 |
260,318 |
22 |
13 |
ED Alagoas |
42,993 |
1,148,868 |
102 |
40 |
ED Amazonas Energia |
31,247 |
968,115 |
62 |
27 |
ED Piauí |
92,790 |
1,260,132 |
224 |
86 |
ED Rondônia |
58,047 |
631,754 |
52 |
60 |
ED Roraima |
3,681 |
114,875 |
1 |
3 |
Companies information |
|
IV.2 Energy Sold – MWh |
|
Companies |
3Q17 |
ED Acre |
273,438 |
ED Alagoas |
833,034 |
ED Amazonas Energia |
1,547,069 |
ED Piauí |
874,770 |
ED Rondônia |
800,082 |
ED Roraima |
190,918 |
Total |
4,519,310 |
IV.2.1 Energy Sold by Consumer Class |
||||||
Distribution to |
1Q17 |
2Q17 |
3Q17 | |||
R$ million |
MWh |
R$ million |
MWh |
R$ million |
MWh | |
Captive Market |
||||||
Residential |
1,001.43 |
1,705,459 |
1,014.3 |
1,755,300.1 |
1,077.4 |
1,819,321.5 |
Industrial |
227.27 |
486,348 |
207.9 |
457,515 |
190.5 |
383,885 |
Commercial, services and others activities |
487.05 |
848,019 |
480.7 |
856,787 |
510.7 |
880,086 |
Rural |
75.40 |
217,011 |
66.8 |
174,064 |
74.8 |
186,444 |
Public Utilities |
162.79 |
322,915 |
175.0 |
359,948 |
184.2 |
368,379 |
Public Ilumination |
66.43 |
201,075 |
87.9 |
260,892 |
82.1 |
244,657 |
Public service |
51.28 |
138,704 |
51.6 |
137,103 |
55.5 |
139,710 |
Own Consumption |
2.52 |
7,258 |
2.9 |
6,391 |
1.0 |
6,809 |
Others |
- 4.63 |
3,203 |
- 1.7 |
2,259.880 |
0.3 |
2,344.160 |
Captive Total |
2,069.54 |
3,929,993 |
2,085 |
4,010,260 |
2,176 |
4,031,636 |
Free Costumer |
|
|
|
|
|
|
Residential |
2.72 |
26,609 |
2.9 |
28,278.8 |
4.5 |
47,430.0 |
Industrial |
2.15 |
206,136 |
2.9 |
229,088.1 |
5.7 |
340,040.4 |
Commercial, services and others activities |
3.52 |
64,794 |
3.4 |
79,425.9 |
3.3 |
63,994.0 |
Rural |
- |
- |
- |
- |
- |
- |
Public Utilities |
- |
- |
- |
- |
- |
- |
Public Ilumination |
- |
- |
- |
- |
- |
- |
Public service |
- |
32,947 |
0 |
33,625 |
0 |
36,209 |
Own Consumption |
- |
- |
- |
- |
- |
- |
Others |
- |
- |
- |
- |
- |
- |
Free Costumer Total |
8.39 |
330,485 |
9.2 |
370,418.1 |
13.5 |
487,673.8 |
|
|
|
|
|
|
|
Total Energy Sold (1) |
2,077.94 |
4,260,477.5 |
2,094.6 |
4,380,678.4 |
2,189.9 |
4,519,310.2 |
(1) Total energy sold in 1Q17 includes 30,463 MWh of CERR (Roraima Energy Company), which has been under concession from Boa Vista Energia since January 1st. |
IV.3 Energy purchased for resale |
|||||||
Company |
Buyer |
1Q17 |
2Q17 |
3Q17 | |||
R$ Million |
MWh |
R$ Million |
MWh |
R$ Million |
MWh | ||
ED Acre |
Eletrobras System |
108.75 |
235,092.61 |
112.30 |
241,217.80 |
124.72 |
264,849.50 |
Others |
65.25 |
50,775.00 |
65.75 |
53,883.89 |
69.89 |
57,143.24 | |
ED Alagoas |
Eletrobras System |
40.90 |
243,220 |
38.00 |
253,891 |
40.00 |
208,746 |
Others |
166.40 |
972,877 |
265.80 |
1,015,563 |
160.05 |
834,981 | |
ED Amazonas Energia |
Eletrobras System |
94.60 |
664,409.04 |
108.60 |
721,367.00 |
108.00 |
839,992.00 |
Others |
87.10 |
616,196.67 |
133.20 |
647,279.00 |
111.60 |
642,171.00 | |
ED Piauí |
Eletrobras System |
35.09 |
342,809 |
35.87 |
350,513 |
36.27 |
354,365 |
Others |
228.55 |
1,188,787 |
233.68 |
1,215,501 |
236.25 |
1,228,858 | |
ED Rondônia |
Eletrobras System |
45.16 |
257,086 |
74.76 |
261,110 |
77.72 |
327,283 |
Others |
167.16 |
951,683 |
276.75 |
966,577 |
190.32 |
801,495 | |
ED Roraima |
Eletrobras System |
60.90 |
251,345 |
60.68 |
250,503 |
61.35 |
253,271 |
Others |
50.97 |
26,847 |
35.29 |
29,894 |
33.56 |
32,490 |
IV.4 Network Expansion – number of new connections |
|||
Company |
1Q17 |
2Q17 |
3Q17 |
ED Acre |
2,395 |
2,626 |
3,474 |
ED Alagoas |
10,553 |
14,941 |
6,266 |
ED Amazonas Energia |
8,965 |
7,141 |
8,118 |
ED Piaui |
16,063 |
12,498 |
15,867 |
ED Rondonia |
5,756 |
8,387 |
11,622 |
ED Roraima |
1,356 |
1,323 |
1,490 |
IV.5 Fuel used to produce electric energy |
|||||||
Company |
Type (Unit) |
1Q17 |
2Q17 |
3Q17 | |||
Amount |
R$ Million |
Amount |
R$ Million |
Amount |
R$ Million | ||
ED Acre |
Diesel Oil (L) |
17,172,986.0 |
- |
15,304,684.0 |
- |
16,025,814.0 |
- |
Gas (m3) |
|
|
|
|
|
| |
ED Alagoas |
Diesel Oil (L) |
- |
- |
- |
- |
- |
- |
Gas (m3) |
|
|
|
|
|
| |
ED Amazonas Energia |
Diesel Oil (L) |
107,865,885.0 |
340.5 |
108,679,503.0 |
350.9 |
119,068,976.0 |
426.1 |
Gas (m3) |
219,557,768.0 |
336.7 |
223,609,494.0 |
343.5 |
239,344,096.0 |
371.9 | |
ED Piauí |
Diesel Oil (L) |
- |
- |
- |
- |
- |
- |
Gas (m3) |
|
|
|
|
|
| |
ED Rondônia |
Diesel Oil (L) |
- |
- |
- |
- |
- |
- |
Gas (m3) |
|
|
|
|
|
| |
ED Roraima |
Diesel Oil (L) |
7,543,264.0 |
24.9 |
6,940,148.0 |
24.2 |
9,113,386.0 |
27.3 |
Gas (m3) |
|
|
|
|
|
|
IV.6 Quality Indicators and Operational Performance |
|||||
Company |
DEC/ Stoppage Duration – |
FEC/ Stoppage Frequency |
TMA – Average Time of Assistence – |
Losses (%) | |
Technical |
Commercial | ||||
ED Acre |
36.9 |
27.5 |
385.7 |
9.9 |
12.3 |
ED Alagoas |
15.5 |
11.5 |
355.3 |
10.3 |
13.5 |
ED Amazonas |
29.26 |
19.68 |
308.41 |
8.82 |
35.98 |
ED Piauí |
16.1 |
10.5 |
429.8 |
12.2 |
15.7 |
ED Rondônia |
23.7 |
14.6 |
307.7 |
11.2 |
17.97 |
ED Roraima |
7.1 |
11.4 |
116.8 |
7.0 |
6.3 |
IV.7 Default - R$ Million |
|||||||
Class |
ED |
ED |
ED Amazonas Energia |
ED |
ED |
ED Roraima |
Total |
Residential |
31.77 |
95.30 |
214.45 |
113.90 |
70.91 |
21.69 |
548.03 |
Industrial |
3.05 |
18.20 |
82.25 |
11.20 |
12.58 |
1.36 |
128.64 |
Commercial, services and others activities |
8.38 |
31.10 |
80.73 |
48.76 |
22.48 |
5.84 |
197.30 |
Rural |
4.23 |
13.50 |
6.92 |
6.79 |
13.12 |
1.69 |
46.24 |
Public Utilities |
10.03 |
24.40 |
127.01 |
15.55 |
9.60 |
12.27 |
198.86 |
Public Ilumination |
5.45 |
24.90 |
10.51 |
12.28 |
3.13 |
0.64 |
56.91 |
Public service |
0.37 |
7.60 |
49.05 |
7.67 |
11.59 |
15.26 |
91.52 |
Own Consumption |
- |
- |
0.00 |
- |
- |
- |
0.00 |
Others |
2.10 |
0.90 |
4.11 |
1.27 |
9.99 |
- |
18.37 |
Total |
65.38 |
215.90 |
575.02 |
217.42 |
153.40 |
58.75 |
1,285.87 |
IX. Employees - Effective Headcount |
|||
IX.1 By Department |
|||
Eletrobras companies |
Administrative |
Operational |
Total |
Cepel |
85 |
310 |
395 |
Eletronorte |
958 |
2,024 |
2,982 |
Chesf |
1,442 |
2,966 |
4,408 |
Furnas |
1,122 |
2,566 |
3,688 |
Eletronuclear |
432 |
1,496 |
1,928 |
Eletrosul |
525 |
803 |
1,328 |
CGTEE |
63 |
409 |
472 |
Amazonas GT |
93 |
367 |
460 |
Itaipu Binacional |
995 |
373 |
1,368 |
ED Acre |
124 |
158 |
282 |
ED Alagoas |
336 |
812 |
1,148 |
ED Amazonas Energia |
457 |
1,252 |
1,709 |
ED Piauí |
227 |
1,814 |
2,041 |
ED Rondônia |
171 |
521 |
692 |
ED Roraima |
150 |
255 |
405 |
Eletropar |
4 |
- |
4 |
Total |
7,184 |
16,126 |
23,310 |
IX.2 Complementary Work-force |
|||
Eletrobras companies |
1Q17 |
2Q17 |
3Q17 |
Cepel |
- |
- |
- |
Eletronorte |
- |
- |
- |
Chesf |
- |
- |
- |
Furnas |
1,067 |
1,063 |
1,063 |
Eletronuclear |
- |
- |
- |
Eletrosul |
- |
- |
- |
CGTEE |
- |
- |
- |
Amazonas GT |
15 |
- |
15 |
Itaipu Binacional |
- |
- |
- |
ED Acre |
402 |
402 |
402 |
ED Alagoas |
929 |
201 |
169 |
ED Amazonas Energia |
- |
2,004 |
2,004 |
ED Piauí |
1,108 |
1,117 |
1,231 |
ED Rondônia |
1,274 |
1,230 |
1,294 |
ED Roraima |
219 |
219 |
284 |
Eletropar |
- |
- |
- |
Total |
5,014 |
6,236 |
6,462 |
VI. Investments Eletrobras Companies |
||
VI.1 Total Investment – R$ Million |
||
Generation |
3Q17 |
Budget 2017 |
Eletrobras |
42.75 |
200.00 |
Eletronorte |
126.26 |
745.50 |
Chesf |
204.59 |
601.07 |
Furnas |
72.13 |
468.74 |
Eletronuclear |
110.58 |
1,790.82 |
Eletrosul |
0.08 |
80.07 |
CGTEE |
12.00 |
64.36 |
Amazonas GT |
88.74 |
103.93 |
Itaipu Binacional |
- |
- |
ED Amazonas Energia |
0.78 |
11.00 |
Furnas Subsidiaries (1) |
1.22 |
- |
Eletrosul Subsidiaries (2) |
- |
- |
Generation - Maintenance |
3Q17 |
Budget 2017 |
Eletrobras |
- |
- |
Eletronorte |
3.85 |
26.17 |
Chesf |
1.82 |
43.41 |
Furnas |
9.08 |
40.74 |
Eletronuclear |
40.54 |
293.93 |
Eletrosul |
0.08 |
11.50 |
CGTEE |
12.00 |
62.57 |
Amazonas GT |
0.21 |
10.84 |
Itaipu Binacional |
- |
- |
ED Amazonas Energia |
0.78 |
6.70 |
Furnas Subsidiaries (1) |
- |
- |
Eletrosul Subsidiaries (2) |
- |
- |
Generation – Partnership Investments |
3Q17 |
Budget 2017 |
Eletrobras |
42.75 |
200.00 |
Eletronorte |
122.41 |
709.28 |
Chesf |
133.43 |
443.09 |
Furnas |
60.06 |
381.51 |
Eletronuclear |
- |
67.78 |
Eletrosul |
- |
- |
Furnas Subsidiaries (1) |
- |
- |
Transmission |
3Q17 |
Budget 2017 |
Eletrobras |
- |
6.00 |
Eletronorte |
71.90 |
933.56 |
Chesf |
123.83 |
562.34 |
Furnas |
139.93 |
625.01 |
Eletrosul |
19.93 |
54.50 |
Amazonas GT |
0.81 |
37.07 |
ED Amazonas Energia |
- |
- |
Furnas Subsidiaries |
8.06 |
- |
Eletrosul Subsidiaries |
23.57 |
- |
Other Companies (3) |
- |
- |
Transmission - Maintenance |
3Q17 |
Budget 2017 |
Eletrobras |
- |
- |
Eletronorte |
6.50 |
73.29 |
Chesf |
31.65 |
118.06 |
Furnas |
25.00 |
150.57 |
Eletrosul |
2.55 |
3.45 |
Amazonas GT |
- |
2.31 |
ED Amazonas Energia |
- |
- |
Furnas Subsidiaries |
|
- |
Eletrosul Subsidiaries |
- |
- |
Other Companies (3) |
|
- |
Transmission – Partnership Investments |
3Q17 |
Budget 2017 |
Eletrobras |
- |
- |
Eletronorte |
37.73 |
276.14 |
Chesf |
- |
10.87 |
Furnas |
95.79 |
294.89 |
Eletrosul |
0.87 |
54.50 |
Amazonas GT |
- |
- |
ED Amazonas Energia |
- |
- |
Other Companies (3) |
- |
- |
Distribution - Expansion |
3Q17 |
Budget 2017 |
ED Acre |
10.22 |
73.70 |
ED Alagoas |
38.33 |
272.96 |
ED Amazonas Energia |
36.36 |
513.60 |
ED Piauí |
43.03 |
272.19 |
ED Rondônia |
25.56 |
235.66 |
ED Roraima |
8.63 |
43.97 |
CELG D |
- |
- |
Distribution - Maintenance |
3Q17 |
Budget 2017 |
ED Acre |
5.36 |
14.02 |
ED Alagoas |
14.27 |
96.13 |
ED Amazonas Energia |
9.43 |
133.25 |
ED Piauí |
15.77 |
66.47 |
ED Rondônia |
1.98 |
82.11 |
ED Roraima |
2.36 |
5.97 |
CELG D |
- |
- |
Others (4) |
3Q17 |
Budget 2017 |
Eletrobras |
0.08 |
23.98 |
Eletronorte |
1.83 |
44.75 |
Chesf |
15.04 |
100.45 |
Furnas |
12.64 |
71.73 |
Eletronuclear |
1.47 |
17.49 |
Eletrosul |
0.34 |
26.92 |
CGTEE |
0.07 |
2.64 |
Amazonas GT |
0.38 |
3.47 |
Itaipu Binacional |
- |
- |
ED Acre |
5.06 |
35.81 |
ED Alagoas |
0.51 |
16.43 |
ED Amazonas Energia |
34.70 |
502.12 |
ED Piauí |
7.67 |
176.23 |
ED Rondônia |
15.58 |
132.63 |
ED Roraima |
0.01 |
12.56 |
CELG D |
- |
- |
Furnas Subsidiaries |
- |
- |
Eletrosul Subsidiaries |
- |
- |
Other Companies (1) |
0.97 |
- |
(1) Furnas subsidiaries are Arara Azul; Bentevi; Ouro Verde I, II and II; Ventos de Sta Rosa, de Uirapuru e Angelim; Energia dos Ventos V, VI, VII, VII, VIII and IX; Transenergia Goiás e Brasil Ventos. | ||
(2)Eletrosul subsidiaries are TSBE; TSLE; Uirapuru; Fronteira Oeste Transmissora; Eólica Hermenegildo I, II, III and Eólica Chuí. | ||
(3) Including Cepel and Eletropar | ||
(4) Others are: Environmental quality, infrastructure, "Luz Para Todos" (Light For All Program) and technological development. |
VI.2 New Investments | ||||||||||||
VI.2.1 Generation | ||||||||||||
VI.2.1.1 Integral Responsibility | ||||||||||||
Eletrobras Companies |
Plant |
Location |
Investiment (R$ Million) |
Installed Capacity (MW) |
Energy Assured (MW) |
Beginning of Operation |
Beginning of Construction |
End of Concession |
RCE |
FCE | ||
Total |
Up to 3Q17 |
MW Avg |
Avg Price (R$/MWh) |
MW Avg | ||||||||
Chesf |
WPP Casa Nova I |
BA |
800.00 |
679.14 |
180 |
61.4 |
(1) |
May/12 |
(2) |
(2) |
(2) |
(2) |
WPP Casa Nova II |
BA |
139,34 (3) |
114.02 |
32,9 (4) |
8,86 (6) |
Sep-17 |
Oct/16 |
May/49 (7) |
7,1 MW avg |
164.44 |
- | |
WPP Casa Nova III |
BA |
125,69 (3) |
102.94 |
28,2 (5) |
9,44 (6) |
Dec-17 |
Oct/16 |
May/49 (7) |
5,5 MW avg |
163.81 |
- | |
Furnas |
PCH Anta |
RJ/MG |
2,296.6 (8) |
2558.59 |
28 |
15.9 |
UG1 e UG2: Vide (9) |
Mar-07 |
- |
96.71% |
216.74 |
|
Eletronuclear |
Angra 3 |
RJ |
27,491.9 (10) |
9655 (11) |
1,405 |
1,184 |
01/01/2024 (10) |
Nov-09 |
12/01/1963 (12) |
n/a |
n/a |
n/a |
Amazonas GT |
UTE Mauá 3 |
AM |
1,720.00 |
- |
189.55 |
189.55 |
Sep-17 |
Sep-12 |
Nov-44 |
- |
- |
- |
(1) The uncertainties associated with the construction of this undertaking , including those connected to the impossibility of energy distribution of SIN up to 2021, according to Technical Note 121/2016 r0 by ONS, dated Oct 3rd 2016, as a result, there is an unpredictability of its go live date. It is also worth mentioning that the leading company of the Construction Consortium, WPE (Impsa), is still in judicial recovery. | ||||||||||||
(2) Wind farm project without grants and not-traded energy | ||||||||||||
(3) Basic values with readjustments | ||||||||||||
(4) - According to Aneel Order No. 2,494 of 08.16.2017, the increase in the capacity to be installed was authorized. | ||||||||||||
(5) According to Aneel Order No. 2,495 of 08.16.2017, the increase in the capacity to be installed was authorized. | ||||||||||||
(6) Enhanced assured energy for new power and wind certification. | ||||||||||||
(7) According to MME Ordinance No. 220 of 05.26.2014 and MME Ordinance No. 225 of 05.28.2014. | ||||||||||||
(8) Assured energy corresponds to future commercial operation of Anta. It does not include the assured energy of Simplicio, reported in Section 1.2. | ||||||||||||
(9) Scheduled date to begin commercial operation of the generating units of SHU Anta as Correspondence DE.E.026.2016 of June 23, 2016, sent to ANEEL: GU1 - 05.01.2018 and UG2 – 09.01.2018. It is worth mentioning that the contract supplier consortium was terminated. | ||||||||||||
(10) It includes direct costs of R$ 21,585.4 million approved in RDE 1368.018/17 07.26.2017. Considering the indirect costs and foreign exchange adjustment, reaches in September 2017 the amount of R $ 27,491.9 million. The Go live date changed to 01/01/2024 according to RDE 1368 018/17 of 05/06/2017. | ||||||||||||
(11) It considers estimated direct and indirect costs. | ||||||||||||
(12) No operating license for Angra 3. It is considered 40 years from 01.01.2021 by analogy with Angra 2. |
VI.2.1.2 Special Proposed Company | |||||||||||||||
SPE |
Plant |
Eletrobras Companies (%) |
Location |
Installed Capacity (MW) |
Energy Assured |
Início da Operação |
Beginning of Operation |
End of Concession |
Investiment |
Working Schedule (%) |
Partners |
RCE |
FCE | ||
Total |
Up to 3Q17 |
MW Average |
Price Avg (R$/MWh) |
MW Average | |||||||||||
Norte Energia S.A. (1) |
HPU Belo Monte |
Eletronorte (19,98%) |
PA |
11,233.10 |
4,571.00 |
Apr-16 |
Aug-11 |
Aug-45 |
0.04 |
- |
98.00% |
Eletrobras Holding (15,00%) |
(2) |
124.55 |
30 (3) |
Cia. Energética Sinop S.A. |
HPU Sinop |
Eletronorte (24,5%) |
MT |
408.00 |
239.8 |
Dec-18 |
Mar-14 |
Dec-47 |
0.00 |
0.00 |
93.28% |
Chesf (24,5%) |
215.80 |
141.90 |
0.11 |
Acauã Energia S.A. (3) |
WPP Acauã |
Chesf (99,93%) |
BA |
6.00 |
3.1 |
Jan-18 |
Apr-15 |
Apr-49 |
46.60 |
0.04 |
82.10% |
Sequóia (0,00668%) |
3.10 |
134.69 |
- |
Angical 2 Energia S.A. (3) |
WPP Angical 2 |
Chesf (99,96%) |
BA |
10.00 |
5.1 |
Feb-18 |
Apr-15 |
Apr-49 |
68.40 |
0.05 |
80.30% |
Sequóia (0,04%) |
5.10 |
134.69 |
- |
Arapapá Energia S.A. (3) |
WPP Arapapá |
Chesf (99,9%) |
BA |
4.00 |
2.2 |
Jun-18 |
Apr-15 |
Apr-49 |
36.80 |
0.03 |
82.90% |
Sequóia (0,1%) |
2.20 |
134.69 |
- |
Caititú 2 Energia S.A. (3) |
WPP Caititú 2 |
Chesf (99,96%) |
BA |
10.00 |
5.1 |
May-18 |
Apr-15 |
Apr-49 |
71.50 |
0.05 |
65.70% |
Sequóia (0,04%) |
5.10 |
134.69 |
- |
Caititú 3 Energia S.A. (3) |
WPP Caititú 3 |
Chesf (99,96%) |
BA |
10.00 |
4.7 |
Jun-18 |
Apr-15 |
Apr-49 |
70.10 |
0.05 |
66.10% |
Sequóia (0,04%) |
4.70 |
134.69 |
- |
Carcará Energia S.A. (3) |
WPP Carcará |
Chesf (99,96%) |
BA |
10.00 |
4.6 |
Apr-18 |
Apr-15 |
Apr-49 |
72.60 |
0.06 |
77.30% |
Sequóia (0,04%) |
4.60 |
134.69 |
- |
Coqueirinho 2 Energia S.A. (3) |
WPP Coqueirinho 2 |
Chesf (99,98%) |
BA |
16.00 |
8.5 |
Feb-18 |
Apr-15 |
Jun-49 |
120.05 |
0.10 |
70.50% |
Sequóia (0,0238%) |
8.50 |
158.02 |
- |
Corrupião 3 Energia S.A. (3) |
WPP Corrupião 3 |
Chesf (99,96%) |
BA |
10.00 |
4.2 |
Apr-18 |
Apr-15 |
Apr-49 |
74.00 |
0.05 |
67.90% |
Sequóia (0,04%) |
4.20 |
134.69 |
- |
Papagaio Energia S.A. (3) |
WPP Papagaio |
Chesf (99,96%) |
BA |
10.00 |
4.9 |
Feb-18 |
Apr-15 |
Jun-49 |
75.80 |
0.06 |
82.10% |
Sequóia (0,04%) |
4.90 |
157.41 |
- |
Tamanduá Mirim 2 Energia S.A. (3) |
WPP Tamanduá Mirim 2 |
Chesf (83,01%) |
BA |
16.00 |
8 |
Jan-18 |
Apr-15 |
Jun-49 |
121.40 |
0.09 |
79.20% |
Sequóia (16,99%) |
8.00 |
154.11 |
- |
Teiú 2 Energia S.A. (3) |
WPP Teiú 2 |
Chesf (99,95%) |
BA |
8.00 |
4.2 |
Jul-18 |
Apr-15 |
Apr-49 |
57.50 |
0.04 |
81.20% |
Sequoia (0,05%) |
4.20 |
134.69 |
- |
Empresa de Energia São Manoel S.A. |
HPU São Manoel |
Furnas (39%) |
MT/PA |
700.00 |
421.7 |
Nov-17 |
Aug-14 |
Apr-49 |
0.00 |
0.00 |
97.20% |
EDP – Energias do Brasil S.A.(33,33%) |
0.00 |
0.00 |
- |
Central Geradora Eólica Famosa I S.A. |
Famosa I |
Furnas (39%) |
RN |
22.50 |
11.1 |
Oct-18 |
Aug-16 |
mai/47 |
85.62 |
18.39 |
0.00% |
PF Participações (51,00%) |
0.00 |
0.00 |
- |
Central Geradora Eólica Pau Brasil S.A. |
Pau Brasil |
Furnas (39%) |
CE |
15.00 |
7.7 |
Oct-18 |
Aug-16 |
mar/47 |
57.08 |
18.87 |
0.00% |
PF Participações (51,00%) |
0.00 |
0.00 |
- |
Central Geradora Eólica Rosada S.A. |
Rosada |
Furnas (39%) |
RN |
30.00 |
13.4 |
Oct-18 |
Aug-16 |
May-48 |
107.02 |
34.74 |
0.00% |
PF Participações (51,00%) |
0.00 |
0.00 |
- |
Central Geradora Eólica São Paulo S.A. |
São Paulo |
Furnas (39%) |
CE |
17.50 |
8.1 |
Oct-18 |
Aug-16 |
mar/47 |
64.21 |
20.93 |
0.00% |
PF Participações (51,00%) |
0.00 |
0.00 |
- |
Energia dos Ventos V S.A. |
São Januário |
Furnas (39%) |
CE |
19.20 |
9 |
Nov-19 |
Jul-18 |
Jul-47 |
875.75 |
114.42 |
0.00% |
Alupar(0 %) |
0.00 |
0.00 |
- |
Energia dos Ventos VI S.A. |
Nossa Senhora de Fátima |
Furnas (39%) |
CE |
28.80 |
12.8 |
Nov-19 |
Jul-18 |
Aug-47 |
see the total investment in EDV V |
- |
0.00% |
Alupar(0 %) |
0.00 |
0.00 |
- |
Energia dos Ventos VII S.A. |
Jandaia |
Furnas (39%) |
CE |
28.80 |
14.1 |
Nov-19 |
Jul-18 |
Aug-47 |
see the total investment in EDV V |
- |
0.00% |
Alupar(0 %) |
0.00 |
0.00 |
- |
Energia dos Ventos VIII S.A. |
São Clemente |
Furnas (39%) |
CE |
19.20 |
9.3 |
Nov-19 |
Jul-18 |
Jul-47 |
see the total investment in EDV V |
- |
0.00% |
Alupar(0%) Central Eólica Goiabeira (0,01%) |
0.00 |
0.00 |
- |
Energia dos Ventos IX S.A. |
Jandaia I |
Furnas (39%) |
CE |
19.20 |
9.9 |
Nov-19 |
Jul-18 |
Jul-47 |
see the total investment in EDV V |
- |
0.00% |
Alupar(0 %) |
0.00 |
0.00 |
- |
Bom Jesus Eólica S.A. |
Bom Jesus |
Furnas (39%) |
CE |
18.00 |
8.1 |
Dec-18 |
Aug-16 |
Apr-49 |
0.82 |
107.17 |
0.00% |
Fundo de Investimento em Participações Caixa Milão (50,99%) |
0.00 |
0.00 |
- |
Cachoeira Eólica S.A. |
Cachoeira |
Furnas (39%) |
CE |
12.00 |
5 |
Dec-18 |
Aug-16 |
Apr-49 |
see the total investment in Bomjesus |
- |
0.00% |
Fundo de Investimento em Participações Caixa Milão (50,99%) |
0.00 |
0.00 |
- |
Pitimbu Eólica S.A. |
Pitimbu |
Furnas (39%) |
CE |
18.00 |
7.2 |
Dec-18 |
Aug-16 |
Mar-49 |
see the total investment in Bomjesus |
- |
0.00% |
Fundo de Investimento em Participações Caixa Milão (50,99%) |
0.00 |
0.00 |
- |
São Caetano Eólica S.A. |
São Caetano |
Furnas (39%) |
CE |
25.20 |
11 |
Dec-18 |
Aug-16 |
Apr-49 |
see the total investment in Bomjesus |
- |
0.00% |
Fundo de Investimento em Participações Caixa Milão (50,99%) |
0.00 |
0.00 |
- |
São Caetano I Eólica S.A. |
São Caetano I |
Furnas (39%) |
CE |
18.00 |
7.7 |
Dec-18 |
Aug-16 |
Apr-49 |
see the total investment in Bomjesus |
- |
0.00% |
Fundo de Investimento em Participações Caixa Milão (50,99%) |
0.00 |
0.00 |
- |
São Galvão Eólica S.A. |
São Galvão |
Furnas (39%) |
CE |
22.00 |
9.5 |
Dec-18 |
Aug-16 |
Mar-49 |
see the total investment in Bomjesus |
- |
0.00% |
Fundo de Investimento em Participações Caixa Milão (50,99%) |
0.00 |
0.00 |
- |
Carnaúba I Eólica S.A. |
Carnaúba I |
Furnas (39%) |
RN |
22.00 |
9.4 |
Dec-18 |
Aug-16 |
Jul-49 |
994.15 |
11.76 |
0.00% |
Fundo de Investimento em Participações Caixa Milão (50,99%) |
0.00 |
0.00 |
- |
Carnaúba II Eólica S.A. |
Carnaúba II |
Furnas (39%) |
RN |
18.00 |
7.3 |
Dec-18 |
Aug-16 |
Jul-49 |
see the total investment in Carnauba I |
- |
0.00% |
Fundo de Investimento em Participações Caixa Milão (50,99%) |
0.00 |
0.00 |
- |
Carnaúba III Eólica S.A. |
Carnaúba III |
Furnas (39%) |
RN |
16.00 |
7.5 |
Dec-18 |
Aug-16 |
Jul-49 |
see the total investment in Carnauba I |
- |
0.00% |
Fundo de Investimento em Participações Caixa Milão (50,99%) |
0.00 |
0.00 |
- |
Carnaúba V Eólica S.A. |
Carnaúba V |
Furnas (39%) |
RN |
24.00 |
10.1 |
Dec-18 |
Aug-16 |
Jul-49 |
see the total investment in Carnauba I |
- |
0.00% |
Fundo de Investimento em Participações Caixa Milão (50,99%) |
0.00 |
0.00 |
- |
Cervantes I Eólica S.A. |
Cervantes I |
Furnas (39%) |
RN |
16.00 |
7.1 |
Dec-18 |
Aug-16 |
Jul-49 |
see the total investment in Carnauba I |
- |
0.00% |
Fundo de Investimento em Participações Caixa Milão (50,99%) |
0.00 |
0.00 |
- |
Cervantes II Eólica S.A. |
Cervantes II |
Furnas (39%) |
RN |
12.00 |
5.6 |
Dec-18 |
Aug-16 |
Jul-49 |
see the total investment in Carnauba I |
- |
0.00% |
Fundo de Investimento em Participações Caixa Milão (50,99%) |
0.00 |
0.00 |
- |
Punaú I Eólica S.A. |
Punaú I |
Furnas (39%) |
RN |
24.00 |
11 |
Dec-18 |
Aug-16 |
Jul-49 |
see the total investment in Carnauba I |
- |
0.00% |
Fundo de Investimento em Participações Caixa Milão (50,99%) |
0.00 |
0.00 |
- |
Geradora Eólica Arara Azul S.A. |
Arara Azul |
Furnas (39%) |
RN |
27.50 |
10.7 |
Oct-18 |
Jan-17 |
Nov-49 |
577.55 |
5.81 |
0.00% |
Eólica Tecnologia Ltda (7,00%) |
0.00 |
0.00 |
- |
Geradora Eólica Bentevi S.A. |
Bentevi |
Furnas (39%) |
RN |
15.00 |
5.7 |
Oct-18 |
Jan-17 |
Nov-49 |
See the total investment in arara azul |
- |
0.00% |
Eólica Tecnologia Ltda (7,00%) |
0.00 |
0.00 |
- |
Geradora Eólica Ouro Verde I S.A. |
Ouro Verde I |
Furnas (39%) |
RN |
27.50 |
10.7 |
Oct-18 |
Jan-17 |
Nov-49 |
See the total investment in arara azul |
- |
0.00% |
Eólica Tecnologia Ltda (7,00%) Ventos Tecnologia Elétrica Ltda (2,99%) Central Eólica Ouro Verde I Ltda (0,01%) |
0.00 |
0.00 |
- |
Geradora Eólica Ouro Verde II S.A. |
Ouro Verde II |
Furnas (39%) |
RN |
30.00 |
11.2 |
Oct-18 |
Jan-17 |
Nov-49 |
See the total investment in arara azul |
- |
0.00% |
Eólica Tecnologia Ltda (7,00%) |
0.00 |
0.00 |
- |
Geradora Eólica Ouro Verde III S.A. |
Ouro Verde III |
Furnas (39%) |
RN |
25.00 |
9.4 |
Oct-18 |
Jan-17 |
Nov-49 |
See the total investment in arara azul |
- |
0.00% |
Eólica Tecnologia Ltda (7,00%) |
0.00 |
0.00 |
- |
Geradora Eólica Ventos de Santa Rosa S.A. |
Santa Rosa |
Furnas (39%) |
CE |
20.00 |
8.4 |
Oct-18 |
Jan-17 |
Oct-49 |
66.75 |
- |
0.00% |
Eólica Tecnologia Ltda (7,00%) |
0.00 |
0.00 |
- |
Geradora Eólica Ventos de Uirapuru S.A. |
Uirapuru |
Furnas (39%) |
CE |
28.00 |
12.6 |
Oct-18 |
Jan-17 |
Oct-49 |
See the total investment in santa rosa |
- |
|
Eólica Tecnologia Ltda (7,00%) |
0.00 |
0.00 |
- |
Geradora Eólica Ventos do Angelim S.A. |
Ventos de Angelim |
Furnas (39%) |
CE |
24.00 |
10.3 |
Oct-18 |
Jan-17 |
Nov-49 |
See the total investment in santa rosa |
- |
|
Eólica Tecnologia Ltda (7,00%) |
0.00 |
0.00 |
- |
Consórcio Serra do Mel (*) |
Serra do Mel I |
Furnas (39%) |
RN |
28.00 |
13 |
- |
- |
Oct-49 |
405.87 |
- |
|
Eólica Tecnologia Ltda (9,99%) |
0.00 |
0.00 |
- |
Consórcio Serra do Mel (*) |
Serra do Mel II |
Furnas (39%) |
RN |
28.00 |
12.8 |
- |
- |
Oct-49 |
See the total investment in Serra do Mel I |
- |
|
Eólica Tecnologia Ltda (9,99%) |
0.00 |
0.00 |
- |
Consórcio Serra do Mel (*) |
Serra do Mel III |
Furnas (39%) |
RN |
28.00 |
12.5 |
- |
- |
Nov-49 |
See the total investment in Serra do Mel I |
- |
|
Eólica Tecnologia Ltda (9,99%) |
0.00 |
0.00 |
- |
Geradora Eólica Itaguaçu da Bahia SPE S.A. |
Itaguaçu da Bahia |
Furnas (39%) |
BA |
28.00 |
14 |
Feb-19 |
May-18 |
Sep-49 |
1449.32 |
- |
0.00% |
Salus Fundo de Investimento em Participações (49,00%) |
0.00 |
0.00 |
- |
Geradora Eólica Ventos de Santa Luiza SPE S.A. |
Ventos de Santa Luiza |
Furnas (39%) |
BA |
28.00 |
14.2 |
Feb-19 |
Jan-17 |
Sep-49 |
See the total investment in Itaguaçu |
- |
0.00% |
Salus Fundo de Investimento em Participações (49,00%) |
0.00 |
0.00 |
- |
Geradora Eólica Ventos de Santa Madalena SPE S.A. |
Ventos de Santa Madalena |
Furnas (39%) |
BA |
28.00 |
14.7 |
Feb-19 |
Jan-17 |
Sep-49 |
See the total investment in Itaguaçu |
- |
0.00% |
Salus Fundo de Investimento em Participações (49,00%) |
0.00 |
0.00 |
- |
Geradora Eólica Ventos de Santa Marcella SPE S.A. |
Ventos de Santa Marcella |
Furnas (39%) |
BA |
28.00 |
13.6 |
Feb-19 |
Jan-17 |
Sep-49 |
See the total investment in Itaguaçu |
- |
0.00% |
Salus Fundo de Investimento em Participações (49,00%) |
0.00 |
0.00 |
- |
Geradora Eólica Ventos de Santa Vera SPE S.A. |
Ventos de Santa Vera |
Furnas (39%) |
BA |
28.00 |
15.2 |
Feb-19 |
Jan-17 |
Sep-49 |
See the total investment in Itaguaçu |
- |
0.00% |
Salus Fundo de Investimento em Participações (49,00%) |
0.00 |
0.00 |
- |
Geradora Eólica Ventos de Santo Antônio SPE S.A. |
Ventos de Santo Antônio |
Furnas (39%) |
BA |
28.00 |
16.1 |
Feb-19 |
Jan-17 |
Sep-49 |
See the total investment in Itaguaçu |
- |
0.00% |
Salus Fundo de Investimento em Participações (49,00%) |
0.00 |
0.00 |
- |
Geradora Eólica Ventos de São Bento SPE S.A. |
Ventos de São Bento |
Furnas (39%) |
BA |
28.00 |
14.4 |
Feb-19 |
Jan-17 |
Sep-49 |
See the total investment in Itaguaçu |
- |
0.00% |
Salus Fundo de Investimento em Participações (49,00%) Casa dos Ventos Energias Renováveis S.A. (2,00%) |
0.00 |
0.00 |
- |
Geradora Eólica Ventos de São Cirilo SPE S.A. |
Ventos de São Cirilo |
Furnas (39%) |
BA |
28.00 |
14.7 |
Feb-19 |
Jan-17 |
Sep-49 |
See the total investment in Itaguaçu |
- |
0.00% |
Salus Fundo de Investimento em Participações (49,00%) |
0.00 |
0.00 |
- |
Geradora Eólica Ventos de São João SPE S.A. |
Ventos de São João |
Furnas (39%) |
BA |
28.00 |
15 |
Feb-19 |
Jan-17 |
Sep-49 |
See the total investment in Itaguaçu |
- |
0.00% |
Salus Fundo de Investimento em Participações (49,00%) |
0.00 |
0.00 |
- |
Geradora Eólica Ventos de São Rafael SPE S.A. |
Ventos de São Rafael |
Furnas (39%) |
BA |
28.00 |
13.8 |
Feb-19 |
Jan-17 |
Sep-49 |
See the total investment in Itaguaçu |
- |
0.00% |
Salus Fundo de Investimento em Participações (49,00%) |
0.00 |
0.00 |
- |
(1) Operating with 3,899.7 MW. | |||||||||||||||
(2) Due to the plant motorization and current injunction limiting the energy revenues to a percentage of the physical guarantee of commercial operations, it is not possible to calculate in advance the tradable energy. Nowadays, currently insatalled capacity in commercial operation is 3,899.7 MW. | |||||||||||||||
(3) It includes 20% FCE and 10% Self-producer | |||||||||||||||
(*) Complexos de Acaraú, Serra do Mel, Famosa III and Itaguaçu had its energy hiring fully undone in Mechanism of Compensation of Surpluses and Deficits - MCSD - Reduction. |
VI.2.2 Transmission | |||||||
VI.2.2.1 Integral Responsability | |||||||
VI.2.2.1.1 Transmission Lines | |||||||
Eletrobras Companies |
(From - To) |
Total Investment (R$ Million) |
Lines Extension (km) |
Tension (kV) |
Beginning of Operation |
End of Concession |
AAR (R$ Million) |
Chesf |
Eunápolis-Teixeira Freitas II C1 |
30.09 |
145.00 |
230 |
Dec-18 |
Oct-38 |
7.02 |
Funil-Itapebi C3 |
41.07 |
223.00 |
230 |
Nov-20 |
Apr-37 |
6.31 | |
Eunápolis-Teixeira Freitas II C2 |
44.15 |
152.00 |
230 |
Feb-18 |
Aug-39 |
7.44 | |
Pau Ferro-Santa Rita II |
36.11 |
96.70 |
230 |
Oct-20 |
Aug-39 |
6.16 | |
Paraíso-Açu II |
84.89 |
123.00 |
230 |
Dec-18 |
Nov-40 |
4.90 | |
Açu II-Mossoró II |
84.89 |
69.00 |
230 |
Dec-18 |
Nov-40 |
4.90 | |
Morro do Chapéu II-Irecê |
22.13 |
65.00 |
230 |
Oct-17 |
Oct-41 |
5.71 | |
Teresina II-Teresina III |
13.76 |
26.00 |
230 |
Oct-17 |
Dec-41 |
11.56 | |
Recife II-Suape II C2 |
41.91 |
44.00 |
230 |
Jan-21 |
Dec-41 |
7.86 | |
Camaçari IV-Sapeaçu |
84.29 |
105.00 |
230 |
Sep-21 |
Dec-41 |
11.85 | |
Sapeaçu-Sto.Antonio de Jesus C3 |
84.29 |
31.00 |
230 |
Nov-20 |
Dec-41 |
11.85 | |
Jardim-N Sra do Socorro |
13.60 |
1.30 |
230 |
Jun-18 |
May-42 |
20.09 | |
Messias-Maceió II |
13.60 |
20.00 |
230 |
Jul-19 |
May-42 |
20.09 | |
Camaçari IV-Pirajá |
47.07 |
45.00 |
230 |
Dec-19 |
May-42 |
12.10 | |
Pituaçú-Pirajá |
47.07 |
5.00 |
230 |
Dec-19 |
May-42 |
12.10 | |
Mossoró II-Mossoró IV |
81.74 |
40.00 |
230 |
Oct-17 |
Jun-42 |
16.44 | |
Russas II-Banabuiu C2 |
81.74 |
110.00 |
230 |
Dec-18 |
Jun-42 |
16.44 | |
Furnas |
TL Mascarenhas – Linhares e SS Linhares |
67,2 |
99.00 |
230 |
Apr-18 |
Jul-40 |
78.11 |
TL Xavantes – Pirineus (1) |
31,18 |
50.00 |
230 |
May-18 |
Dec-41 |
3.83 | |
Eletrosul* |
Secc. Jorge Lacerda A - Palhoça, in SS Garopaba |
9.90 |
5.40 |
138 |
Dec-18 |
Dec-42 |
1.23 |
Concession contract 001/2015 (Several enterprises in RS) |
** |
1802.00 |
230 e 525 |
** |
Mar-45 |
225.98 | |
(1) The transmission line was energized in 03/25/2016, the detached form the circuit 1 (CELG), and still depends on the completion of the line inputs at substations associated with the project. | |||||||
* The AAR of the enterprises in Lot A of Aneel Auction 004/2014 (Concession 001/2015) is at it historical acquisition price. | |||||||
** Pursuant to Order 3,577/2017, ANEEL approved the Transfer Plan of Concession Agreement 01/2015-ANEEL for the Specific Purpose Company (SPE) to be created by Shanghai Electric Power Transmission & Distribution Co. Ltd . Such plan was presented by Eletrosul, under the terms of art. 4º-C of Law 9,074 / 1995. Not only the approval, in addition to complying with technical, regulatory and corporate requirements, requires the acceptance by Eletrosul and Shanghai of the conditions stipulated within 30 days. The expenses incurred up to September / 17, on lines and substations, sum up R$ 111.7 millions. |
VI.2.2.1.2 Substations | |||||||
Eletrobras Companies |
SS |
Investment Total (R$ Million) |
Transformation Capacity (MVA) |
Location (State) |
Beginning of Operation |
End of Concession |
AAR (R$ Millions) |
Chesf |
SS 230/69 kv Teresina III |
29.21 |
400 |
PI |
Oct-17 |
Dec-41 |
(*) |
SS 230/69 kv N.S. Socorro |
94.43 |
300 |
SE |
Jun-18 |
May-42 |
(*) | |
SS 230/69 kv Maceió II |
94.43 |
400 |
AL |
Jul-19 |
May-42 |
(*) | |
SS 230/138 kv Poções II |
94.43 |
200 |
BA |
Jun-18 |
May-42 |
(*) | |
SS 230/69 kv Pirajá |
30.57 |
360 |
BA |
Dec-19 |
May-42 |
(*) | |
SS 230/69 kv Jaboatão II |
68.77 |
360 |
PE |
Jul-18 |
Jun-42 |
5,419,435.29 | |
SS 230/69 kv Mossoró IV |
46.18 |
100 |
RN |
Oct-17 |
Jun-42 |
(*) | |
SS 230/138 kV Teixeira de Freitas II |
17.91 |
100 |
BA |
Dec-18 |
Oct-38 |
(*) | |
Eletrosul *** |
Garopaba - Implementation of two EL modules |
7.48 |
0.00 |
SC |
Dec-18 |
Dec-42 |
0.9651 |
Canoinhas - Substitution of the 3rd Autotransf. 230/138 kV (75 MVA per 150 MVA) |
8.78 |
75.00 |
SC |
Jan-18 |
Dec-42 |
1.4783 | |
Santo Ângelo - 3rd bank of autotransformers 525/230kV |
44.30 |
672.00 |
RS |
Feb-18 |
Dec-42 |
7.8522 | |
Tapera - Installation capacitors banks 230kV - 50 MVAr |
7.70 |
- |
RS |
Jan-18 |
Dec-42 |
1.2860 | |
Dourados - Two capacitors banks 230kV of 50 Mvar |
13.35 |
- |
MS |
Apr-18 |
Dec-42 |
2.5193 | |
Biguaçu - Capacitor bank 230 kV, 100 MVAr and connection 230kV |
9.28 |
- |
SC |
Nov-18 |
Dec-42 |
1.4532 | |
SS Nova Petrópolis - Installation of the 2nd transformer 230/69kV |
14.62 |
83.00 |
RS |
Sep-18 |
Oct-40 |
1.5802 | |
Concession contract 001/2015 (Several enterprises in RS) |
** |
4781.00 |
RS |
** |
Mar-45 |
110.0175 | |
(*) The substation AAR is being informed jointly with the TLs, according to the concession agreement. | |||||||
(**) In 2016, the company promoted a public call to select investors interested in the shareholding of the concession contract 001/2015, which budget forecast is approximately R$ 3.3 billion (Lines and SS). There was a proposal which is still under negotiation. The expenditures up to Mar/17, considering lines and substations, sum up R$ 110.1 million. | |||||||
(***) The AAR of the enterprises in Lot A of Aneel Auction 004/2014 (Concession 001/2015) is at it historical acquisition price. |
VI.2.2.2 Special Proposed Company | |||||||||
VI.2.2.2.1 Transmission Lines | |||||||||
SPC |
From - To |
Eletrobras Companies (%) |
Investiment (R$ Million) |
Lines Extension (km) |
Tension (kV) |
Beginning of Operation |
End of Concession |
AAR (R$ Millions) | |
Total |
Up to 3Q17 | ||||||||
Transnorte Energia S.A. (*) |
Eng. Lechuga - Equador; Equador - Boa Vista |
Eletronorte (49%) |
488,58 |
170.86 |
400,3 |
500 |
Jan-20 |
Jan-42 |
56,68 |
Belo Monte Transmissora de Energia SPE S.A. |
Linha de Transmissão em Corrente Contínua de ±800 kV Xingu - Estreito. |
Eletronorte (24,5%) |
SGT 4.610 |
- |
2092 |
±800 |
Feb-18 |
Jun-44 |
- |
TDG Transmissora Delmiro Gouveia S.A. |
TL São Luiz II/ São Luiz III |
Chesf (49%) |
52.00 |
34.00 |
39 |
230 |
Sep-18 |
Jul-40 |
2.00 |
Mata de Santa Genebra Transmissora S.A. |
Itatiba – Bateias |
Furnas (49,9%) |
2304 (1) |
1,222.74 |
399 |
500 |
May-18 |
May-44 |
- |
Vale do São Bartolomeu Transmissora de Energia S.A. |
Luziânia - Brasília Leste Circ 1 Luziânia - Brasília Leste Circ 2 |
Furnas (39%) |
421.50 |
386.37 |
67 |
500 |
May-2018 Oct-2017 |
Oct-43 |
- |
Fronteira Oeste Transmissora de Energia S.A. (1) |
Pinhalzinho, em 230/138 kV (ATF1, ATF2 e ATF3); |
Eletrosul (51%) |
143.49 |
26.18 |
199 |
230 |
Mar/19 |
Jan-44 |
9.00 |
Paraíso Transmissora de Energia S.A. ** |
Campo Grande 2 EL 230 PAR2; |
Eletrosul (100%) |
133.97 |
6.76 |
65 |
230 |
** |
Mar-45 |
11.76 |
(1) Investment Total Amount on the basis of the development of the business plan. | |||||||||
(*) AAR - Cycle 2017/2018 - To the AAR division was used the modules list provided by ANEEL (NT 0183-2017-SGT). Previously, the cost of building sections was used for the AAR division. | |||||||||
(**) Start forecast is under reevaluation due to a public call to investors. AAR Reference date: 06/30/2014 |
VI.2.2.2.2 Substations | ||||||||
SPC |
SS |
Eletrobras Companies (%) |
Total Investiment (R$ Million) |
Transformation Capacity (MVA) |
Location (State) |
Beginning of Operation |
End of Concession |
AAR (R$ Millions) |
Transnorte Energia S.A. (*) |
SS Boa Vista - CER |
Eletronorte (49%) |
100.14 |
- |
RR |
May/2015 |
Jan-42 |
6.14 |
SS Engenheiro Lechuga |
26.24 |
- |
AM |
Jan-20 |
8.29 | |||
SS Equador |
111.44 |
- |
RR |
21.95 | ||||
SS Boa Vista |
100.24 |
800 MVA |
RR |
15.08 | ||||
Mata de Santa Genebra Transmissora S.A. |
SS Santa Bárbara D’Oeste 440 kV, Static Compensator (-300,+300) Mvar; |
Furnas (49.9%) |
(1) |
- |
SP |
May/18 |
May/44 |
- |
SS 500/440 kV Fernão Dias 1.200 MVA - 1st autotransformer bank |
1,200 |
SP |
May/18 |
- | ||||
SS 500/440 kV Fernão Dias 2.400 MVA 2nd and 3rs autotransformers bank |
2,400 |
SP |
May/18 |
- | ||||
Vale do São Bartolomeu Transmissora de Energia S.A. |
SS Brasília Leste |
Furnas (39%) |
(1) |
1,080 |
DF |
Nov-17 |
Oct-43 |
- |
Belo Monte Transmissora de Energia S.A. |
Converter Station CA/CC,±800 kV, 4.000 MW, with SS 500 kV Xingu; |
Eletronorte (24.5%) |
(1) |
(2) |
Xingu (PA); |
Dec/17 |
Jun-44 |
(4) |
Converter Station CA/CC, ±800 kV, 3.850 MW, with SS 500 kV Estreito |
(3) |
Dec/17 | ||||||
ETAU (**) |
Expansion SS Lagoa Vermelha II - 50 Mvar |
Eletrosul (51%) |
10.27 |
- |
RS |
Sep-18 |
Dec-32 |
1.51 |
Fronteira Oeste Transmissora de Energia S.A. (1) |
Pinhalzinho, em 230/138 kV (ATF1, ATF2 e ATF3); |
Eletrosul (51%) |
76.16 |
450 |
SC/RS |
Nov/17 and Aug/18 |
Jan-44 |
8.50 |
Paraíso Transmissora de Energia S.A. (***) |
Campo Grande 2 EL 230 PAR2; |
Eletrosul (27.42%) |
72.23 |
300 |
MS |
** |
Mar-45 |
10.24 |
Transmissora Sul Litorânea de Energia - TSLE |
Expansion SS Povo Novo 525/230 kV |
Eletrosul (100%) |
42.34 |
672 |
RS |
Jan-18 |
Aug-42 |
6.44 |
(*) AAR - Cycle 2017/2018 - To the AAR division was used the modules list provided by ANEEL (NT 0183-2017-SGT). Previously, the cost of building sections was used for the AAR division. | ||||||||
(**) The asset will be transferred to Eletrobras, as approved at the 147th Extraordinary General Meeting (EGM) held on 19 April, 2017. | ||||||||
(***) Start forecast is under reevaluation due to a public call to investors. AAR Reference date: 06/30/2014 | ||||||||
(1) Investment Total Amount on the basis of the development of the business plan. | ||||||||
(2) Converter station has 4,000 MW of transformation capacity. | ||||||||
(3) Converter station has 3,850 MW of transformation capacity. | ||||||||
(4) The AAR and the total investments of the substations are being informed with the TL, according to the concession contract. |
VII. SPEs Data | |||||||||||||
VII.1 Operational Data | |||||||||||||
VII.1.1 Generation | |||||||||||||
VII.1.1.1 Operational assets and generated energy | |||||||||||||
SPE |
Plant |
Eletrobras Companies (%) |
Location (State) |
Installed Capacity(MW) |
Energy Assured (MW Avg) |
Generated Energy MWh |
Beginning of Operation |
End of Concession |
RCE |
FCE | |||
1Q17 |
2Q17 |
3Q17 |
MW Average |
Avg Price (R$/ MWh) |
MW Average | ||||||||
EAPSA - Energia Águas Da Pedra S.A. |
HPU Dardanelos |
Eletronorte (24,5%) |
MT |
261.0 |
154.9 |
501,329 |
492,622 |
80,699 |
Aug-11 |
Jul-42 |
100.0 |
209.04 |
|
Amapari Energia S.A. (1) (2) |
TPP Serra do Navio |
Eletronorte (49%) |
AP |
23.3 |
21.0 |
- |
- |
- |
Jun-08 |
May-37 |
- |
- |
- |
Brasventos Miassaba 3 Geradora de Energia S.A |
WPP Miassaba 3 |
Eletronorte (24,5%) |
RN |
68.5 |
22.8 |
35,017 |
30,153 |
57,682 |
jul/14 (¹) |
Aug-45 |
|
243.52 |
- |
Brasventos Eolo Geradora de Energia S.A. |
WPP Rei dos Ventos 1 |
Eletronorte (24,5%) |
RN |
58.5 |
21.9 |
35,204 |
24,866 |
49,051 |
jul/14 (¹) |
Dec-45 |
244,64 |
- | |
Rei dos Ventos 3 Geradora de Energia S.A. |
WPP Rei dos Ventos 3 |
Eletronorte (24,5%) |
RN |
60.1 |
21.1 |
30,487 |
27,315 |
55,185 |
jul/14 (¹) |
Dec-45 |
|
245,12 |
- |
ESBR Participações S.A. (6) |
HPU Jirau |
Chesf (20%) |
RO |
3,750.0 |
2,205.1 |
5,148,063 |
5,646,699 |
1,644,151 |
Sep-13 |
Aug-43 |
536.9 |
111.49 |
26 |
Norte Energia S.A. (3) |
HPU B. Monte |
Chesf (15%) |
PA |
11,233.1 |
4,571.0 |
5,214,020 |
6,540,259 |
7,939,349 |
abr/16 |
Aug-45 |
(5) |
115.64 |
(5) |
Pedra Branca S.A. |
Pedra Branca |
Chesf (49%) |
BA |
30.0 |
12.9 |
22,453 |
35,531 |
45,008 |
Mar-13 |
Feb-46 |
6.2 |
124.55 |
6,39 (a) |
São Pedro do Lago S.A. |
São Pedro do Lago |
Chesf (49%) |
BA |
30.0 |
13.5 |
20,603 |
32,987 |
42,897 |
Mar-13 |
Feb-46 |
7.2 |
203.32 |
5,99 (a) |
Sete Gameleiras S.A. |
Sete Gameleiras |
Chesf (49%) |
BA |
30.0 |
12.6 |
21,342 |
32,073 |
42,083 |
Mar-13 |
Feb-46 |
6.5 |
203.32 |
6,00 (a) |
Baraúnas I Energética S.A. |
WPP Baraúnas I |
Chesf (49%) |
BA |
32.9 |
12.4 |
23,189 |
33,352 |
43,780 |
Nov-15 |
Feb-49 |
12.2 |
203.32 |
(b) |
Mussambê Energética S.A. |
WPP Mussambê |
Chesf (49%) |
BA |
32.9 |
11.5 |
21,295 |
33,907 |
44,376 |
Oct-15 |
Feb-49 |
11.4 |
150.83 |
(b) |
Morro Branco I Energética S.A. |
WPP Morro Branco I |
Chesf (49%) |
BA |
32.9 |
12.7 |
22,083 |
34,052 |
45,257 |
Nov-15 |
Feb-49 |
12.5 |
150.83 |
(b) |
Banda de Couro Energética S.A. |
WPP Banda de Couro |
Chesf (1,7%) |
BA |
32.9 |
12.8 |
19,356 |
31,488 |
42,172 |
Mar-16 |
Jun-49 |
- |
150.83 |
12,27 ( c) |
Baraúnas II Energética S.A. |
WPP Baraunas II |
Chesf (1,5%) |
BA |
25.9 |
10.7 |
16,116 |
24,076 |
31,779 |
Mar-16 |
Jul-49 |
- |
153.86 |
10,18 ( c) |
V. de Santa Joana IX Energia Renováveis S.A. (7) |
Santa Joana IX |
Chesf (49%) |
PI |
29.6 |
15.8 |
10,216 |
30,407 |
41,733 |
Aug-15 |
Aug-35 |
11.0 |
151.57 |
2.17 |
V. de Santa Joana X Energia Renováveis S.A. (7) |
Santa Joana X |
Chesf (49%) |
PI |
29.6 |
16.0 |
11,751 |
31,574 |
44,620 |
Jul-15 |
Aug-35 |
11.6 |
139.79 |
2.04 |
V. de Santa Joana XI Energia Renováveis S.A. (7) |
Santa Joana XI |
Chesf (49%) |
PI |
29.6 |
16.0 |
10,846 |
29,225 |
41,702 |
Jul-15 |
Aug-35 |
12.4 |
139.79 |
1.67 |
V. de Santa Joana XII Energia Renováveis S.A. (7) |
Santa Joana XII |
Chesf (49%) |
PI |
28.9 |
16.9 |
17,489 |
36,218 |
44,351 |
Jul-15 |
Aug-35 |
13.9 |
139.79 |
1.45 |
V. de Santa Joana XIII Energia Renováveis S.A. (7) |
Santa Joana XIII |
Chesf (49%) |
PI |
29.6 |
16.0 |
13,173 |
30,336 |
41,291 |
Jul-15 |
Aug-35 |
11.2 |
139.79 |
2.18 |
V. de Santa Joana XV Energia Renováveis S.A. (7) |
Santa Joana XV |
Chesf (49%) |
PI |
28.9 |
16.2 |
15,064 |
34,849 |
42,773 |
Jul-15 |
Aug-35 |
13.9 |
139.79 |
1.11 |
V. de Santa Joana XVI Energia Renováveis S.A. (7) |
Santa Joana XVI |
Chesf (49%) |
PI |
28.9 |
17.4 |
14,707 |
35,674 |
45,781 |
Jul-15 |
Aug-35 |
13.5 |
139.79 |
1.85 |
V. de Santa Joana I Energia Renováveis S.A. (8) |
WPP Santa Joana I |
Chesf (49%) |
PI |
28.9 |
15.0 |
15,214 |
32,378 |
45,986 |
Jan-16 |
Dec-35 |
15.81 |
139.79 |
-0,41 (d) |
V. de Santa Joana III Energia Renováveis S.A. (8) |
WPP Santa Joana III |
Chesf (49%) |
PI |
29.6 |
13.4 |
9,828 |
26,125 |
40,624 |
Mar-16 |
Dec-35 |
16.13 |
167.45 |
-1,42 (d) |
V. de Santa Joana IV Energia Renováveis S.A. (8) |
WPP Santa Joana IV |
Chesf (49%) |
PI |
28.9 |
14.2 |
14,594 |
31,058 |
42,188 |
Jan-16 |
Dec-35 |
12.65 |
166.97 |
0.75 |
V. de Santa Joana V Energia Renováveis S.A. (8) |
WPP Santa Joana V |
Chesf (49%) |
PI |
28.9 |
15.7 |
13,339 |
32,474 |
46,431 |
Jan-16 |
Dec-35 |
12.84 |
167.21 |
1.36 |
V. de Santa Joana VII Energia Renováveis S.A. (8) |
WPP Santa Joana VII |
Chesf (49%) |
PI |
27.2 |
14.9 |
14,810 |
33,665 |
47,994 |
Jan-16 |
Dec-35 |
13.34 |
167.17 |
0.76 |
V. de Santo Augusto IV Energia Renováveis S.A. (8) |
WPP Santo Augusto IV |
Chesf (49%) |
PI |
28.9 |
15.5 |
14,267 |
33,036 |
45,012 |
Feb-16 |
Dec-35 |
14.13 |
165.45 |
0.67 |
U.E.E. Caiçara I S.A. (9) |
WPP Caiçara I |
Chesf (49%) |
RN |
27.0 |
15.1 |
24,990 |
22,505 |
34,198 |
Nov-15 |
Jun-47 |
14.48 |
165.46 |
0.62 |
U.E.E. Caiçara II S.A. (9) |
WPP Caiçara II |
Chesf (49%) |
RN |
18.0 |
9.6 |
16,809 |
15,928 |
25,266 |
Nov-15 |
Jul-47 |
9.54 |
155.89 |
0.06 |
U.E.E. Junco I S.A. (9) |
WPP Junco I |
Chesf (49%) |
RN |
24.0 |
13.1 |
21,278 |
19,290 |
31,536 |
Nov-15 |
Jul-47 |
12.79 |
155.84 |
0.31 |
U.E.E. Junco II S.A (9) |
WPP Junco II |
Chesf (49%) |
RN |
24.0 |
13.3 |
20,968 |
19,347 |
30,595 |
Nov-15 |
Jul-47 |
12.52 |
157.01 |
0.78 |
Eólica Serra das Vacas I S.A. (10) |
Serra das Vacas I |
Chesf (49%) |
PE |
23.9 |
12.2 |
25,704 |
23,368 |
29,312 |
Dec-15 |
Jun-49 |
- |
156.20 |
12.20 |
Eólica Serra das Vacas II S.A. (10) |
Serra das Vacas II |
Chesf (49%) |
PE |
22.3 |
9.9 |
22,544 |
19,416 |
25,500 |
Dec-15 |
Jun-49 |
- |
238.00 |
9.69 |
Eólica Serra das Vacas III S.A. (10) |
Serra das Vacas III |
Chesf (49%) |
PE |
22.2 |
11.0 |
24,229 |
18,390 |
23,854 |
Dec-15 |
Jun-49 |
- |
238.00 |
10.77 |
Eólica Serra das Vacas IV S.A. (10) |
Serra das Vacas IV |
Chesf (49%) |
PE |
22.3 |
10.5 |
23,597 |
20,176 |
26,103 |
Dec-15 |
Jun-49 |
- |
238.00 |
10.71 |
Enerpeixe S.A. |
HPU Peixe Angical |
Furnas (40%) |
TO |
498.8 |
280.5 |
412 |
347 |
263 |
Jun-06 |
Nov-36 |
3.34 |
238.00 |
- |
Baguari Geração de Energia S.A. |
HPU Baguari |
Furnas (15%) |
MG |
140.0 |
80.0 |
47 |
30 |
13 |
Sep-09 |
Aug-41 |
0.37 |
- |
- |
Retiro Baixo Energética S.A. |
HPU Retiro Baixo |
Furnas (49%) |
MG |
82.0 |
38.5 |
44 |
12 |
2.63 |
Mar-10 |
Aug-41 |
9.24 |
- |
- |
Foz de Chapecó Energia S.A. |
HPU Foz de Chapecó |
Furnas (40%) |
RS/SC |
855.0 |
432.0 |
1,150 |
1,241 |
1,845 |
Oct-10 |
Nov-36 |
311.14 |
- |
- |
Serra do Facão Energia S.A. |
HPU Serra do Facão |
Furnas (49,5%) |
GO |
212.6 |
182.4 |
65 |
35 |
37 |
Jul-10 |
Nov-36 |
1,059.31 |
- |
- |
Madeira Energia S.A. |
HPU Santo Antônio |
Furnas (39%) |
RO |
3,568.0 |
2,424.2 |
4,912 |
5,077 |
3,068 |
Mar-12 |
Jun-43 |
1,228.15 |
- |
- |
Teles Pires Participações S.A. |
HPU Três Irmãos |
Furnas (24,5%) |
PA/MT |
1,819.8 |
930.7 |
3,386 |
2,440 |
630 |
Nov-15 |
Jun-46 |
548.26 |
- |
- |
Tijoá Participações e Investimentos S.A. |
HPU Teles Pires |
Furnas (49,9%) |
SP |
807.5 |
217.5 |
900 |
- |
- |
Oct-14 |
Sep-44 |
- |
|
|
Eólica Livramento S.A. * |
WPP of Cerro Chato IV, V, VI, Ibirapuitã e Trindade |
Eletrosul (59%) |
RS |
25.2 |
11.7 |
15,379 |
21,300 |
22,482 |
Nov-13 |
Mar-47 |
11.70 |
- |
11.70 |
Santa Vitória do Palmar S.A. |
WPP Geribatu I a X |
Eletrosul (49,0%) |
RS |
258.0 |
109.2 |
170,119 |
200,262 |
235,207 |
Feb-15 |
Apr-47 |
109.20 |
- |
109.20 |
Eólica –Chuí Holding S.A. |
WPP Chuí I a V, e Minuano I e II |
Eletrosul (49,0%) |
RS |
144.0 |
59.6 |
87,990 |
105,918 |
120,876 |
May-15 |
Apr-47 |
59.60 |
- |
59.60 |
Hermenegildo I S.A.** |
WPP Verace 24 a 27 |
Eletrosul (99,99%) |
RS |
57.3 |
24.9 |
42,120 |
47,907 |
53,352 |
Nov-15 |
Jun-49 |
27.40 |
- |
27.40 |
Hermenegildo II S.A.*** |
WPP Verace 28 a 31 |
Eletrosul (99,99%) |
RS |
57.3 |
25.3 |
36,761 |
44,953 |
50,885 |
Dec-15 |
Jun-49 |
26.60 |
- |
26.60 |
Hermenegildo III S.A.*** |
WPP Verace 34 a 36 |
Eletrosul (99,99%) |
RS |
48.3 |
21.0 |
32,310 |
39,977 |
43,925 |
Dec-15 |
Jun-49 |
22.20 |
- |
22.20 |
Chuí IX S.A.*** |
WPP Chuí 09 |
Eletrosul (99,99%) |
RS |
17.9 |
7.4 |
12,216 |
14,135 |
15,118 |
Oct-15 |
May-49 |
7.80 |
- |
7.80 |
(1) The plant is out of operation since 07.04.2014. The Data Collection System - SCD has been disabled. | |||||||||||||
(2) Amapari is inoperative since 07/04/2014, not having generation and trading data. | |||||||||||||
(3) 11 generation units operating totalling 3,899.7 MW in commercial operation. | |||||||||||||
(4) It includes 20% FCE and 10% Self-producer | |||||||||||||
(5) Due to the plant motorization and current injunction limiting the energy revenues to a percentage of the physical guarantee of commercial operations, it is not possible to calculate in advance the tradable energy. Nowadays, currently insatalled capacity in commercial operation is 3,288.6 MW. | |||||||||||||
(6) The first turbine began operating in Sep/2013 with 75MW of installed capacity. In Dec/2016 the company totaled 50 machines in operation, resulting in an installed capacity of 3,750 MW (all of them operating). Increased physical guarantee of HPU Jirau due to revision of the hydraulic loss, as MME Ordinance No. 337 of 11.10.2015. | |||||||||||||
(7) The participation of SPEs V. Santa Joana IX, X, XI, XII, XIII, XIV and XV Energias Renováveis SA were merged into the Chapada do Piaui I Holding S.A. | |||||||||||||
(8) The participation of SPEs V. Santa Joana IX, X, XI, XII, XIII, XIV and XV Energias Renováveis SA were merged into the Chapada do Piaui II Holding S.A. | |||||||||||||
(9) The participation of SPEs WPP Caiçara I S.A., WPP Caiçara II S.A., WPP Junco I S.A. and WPP Junco II S.A. were merged into the company Vamcruz I Participações AS | |||||||||||||
(10) The shares of the SPEs were merged into the company Serra das Vacas Holding S.A. | |||||||||||||
(a) This rate is valid until October / 2017. | |||||||||||||
(b) This rate is valid until August / 2018. | |||||||||||||
(c) This rate is valid until December / 2017. | |||||||||||||
(d) The SPEs had the assured energy adjusted after the auction. The contracted energy is greater than the current physical guarantee. | |||||||||||||
(¹) Decision obtained by means of a writ of mandamus, requesting a preliminary injunction. | |||||||||||||
* In commercial operation 25.2 MW corresponding to Ibirapuitã park (which energy assured is of 11,7 MW). The suspension of the operation of the other parks is under discussing at court due to the accident occurred in Dec 2014. | |||||||||||||
** In April 2017, Energy trading agreement in a regulated environment (CCEAR) changed into Mechanism of compensation of surpluses and deficits (MCSD). From marketable energy, nearly 78% is hired by Eletrosul via Power Purchase Agreement - PPA, at average market price informed. | |||||||||||||
*** In April 2017, Energy trading agreement in a regulated environment (CCEAR) changed into Mechanism of compensation of surpluses and deficits (MCSD). From marketable energy, nearly 81% is hired by Eletrosul via Power Purchase Agreement - PPA, at average market price informed. |
VII.1.1.2 Energy Sold |
|||||||||
SPE |
Eletrobras Companies (%) |
Buyer |
Sell Type |
1Q17 |
2Q17 |
3Q17 | |||
R$ million |
MWh |
R$ million |
MWh |
R$ million |
MWh | ||||
EAPSA - Energia Águas Da Pedra S.A. |
Eletronorte (24,5%) |
Eletrobras System |
A |
- |
- |
- |
- |
- |
- |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
66.87 |
329,029 |
63.87 |
310,485 |
65.76 |
315,158 | |||
Amapari Energia S.A. (1) |
Eletronorte (49%) |
Eletrobras System |
A |
- |
- |
- |
- |
- |
- |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
- |
- |
- |
- |
- |
- | |||
Brasventos Miassaba 3 Geradora de Energia S.A |
Eletronorte (24,5%) |
Eletrobras System |
A |
8.28 |
35,017 |
7.10 |
30,154 |
14.00 |
57,682 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
- |
- |
- |
- |
- |
- | |||
Brasventos Eolo Geradora de Energia S.A. |
Eletronorte (24,5%) |
Eletrobras System |
A |
8.36 |
35,204 |
5.90 |
24,866 |
12.00 |
49,051 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
- |
- |
- |
- |
- |
- | |||
Rei dos Ventos 3 Geradora de Energia S.A. |
Eletronorte (24,5%) |
Eletrobras System |
A |
7.26 |
30,487 |
6.50 |
27,315 |
13.50 |
55,185 |
B |
|
|
|
|
|
| |||
Others |
A |
|
|
|
|
|
| ||
B |
|
|
|
|
|
| |||
ESBR Participações S.A. |
Chesf (20%) |
Eletrobras System |
A |
45.14 |
408,735 |
35.84 |
322,685 |
14.86 |
578,722 |
B |
83.42 |
446,870 |
91.87 |
495,555 |
116.35 |
614,093 | |||
Others |
A |
376.42 |
3,425,086 |
263.37 |
2,361,075 |
112.13 |
940,648 | ||
B |
151.48 |
837,821 |
317.02 |
1,574,740 |
585.21 |
2,661,981 | |||
Norte Energia S.A. |
Chesf (15%) |
Eletrobras System |
A |
- |
- |
- |
- |
- |
- |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
507.66 |
4,171,216 |
649.07 |
5,232,207 |
712.99 |
5,667,768 | ||
B |
- |
- |
- |
- |
- |
- | |||
Pedra Branca S.A. |
Chesf (49%) |
Eletrobras System |
A |
3.07 |
14,872 |
3.07 |
15,037 |
3.07 |
15,202 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
2.37 |
11,480 |
2.37 |
11,608 |
2.37 |
11,735 | ||
B |
- |
- |
- |
- |
- |
- | |||
São Pedro do Lago S.A. |
Chesf (49%) |
Eletrobras System |
A |
3.32 |
16,091 |
3.32 |
16,269 |
3.32 |
16,448 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
2.56 |
12,421 |
2.56 |
12,559 |
2.56 |
12,697 | ||
B |
- |
- |
- |
- |
- |
- | |||
Sete Gameleiras S.A. |
Chesf (49%) |
Eletrobras System |
A |
3.14 |
15,237 |
3.14 |
15,407 |
3.14 |
15,576 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
2.42 |
11,763 |
2.42 |
11,893 |
2.42 |
12,024 | ||
B |
- |
- |
- |
- |
- |
- | |||
Baraúnas I Energética S.A. (3) |
Chesf (49%) |
Eletrobras System |
A |
- |
- |
- |
- |
- |
- |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
3.93 |
26,352 |
3.93 |
26,645 |
3.97 |
26,938 | ||
B |
- |
- |
- |
- |
- |
- | |||
Mussambê Energética S.A. (3) |
Chesf (49%) |
Eletrobras System |
A |
- |
- |
- |
- |
- |
- |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
3.68 |
24,624 |
3.68 |
24,898 |
3.71 |
25,171 | ||
B |
- |
- |
- |
- |
- |
- | |||
Morro Branco I Energética S.A. (3) |
Chesf (49%) |
Eletrobras System |
A |
- |
- |
- |
- |
- |
- |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
4.03 |
27,000 |
4.03 |
27,300 |
4.06 |
27,600 | ||
B |
- |
- |
- |
- |
- |
- | |||
Banda de Couro Energética S.A. |
Chesf (1,7%) |
Eletrobras System |
A |
1.72 |
11,166 |
1.90 |
12,356 |
2.71 |
17,589 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
1.79 |
11,626 |
1.98 |
12,858 |
2.82 |
18,303 | ||
B |
- |
- |
- |
- |
- |
- | |||
Baraúnas II Energética S.A. |
Chesf (1,5%) |
Eletrobras System |
A |
1.41 |
9,272 |
1.55 |
10,252 |
2.21 |
14,591 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
1.46 |
9,661 |
1.62 |
10,681 |
2.30 |
15,195 | ||
B |
- |
- |
- |
- |
- |
- | |||
V. de Santa Joana IX Energia Renováveis S.A. (2) |
Chesf (49%) |
Eletrobras System |
A |
3.96 |
28,525 |
3.96 |
28,829 |
4.07 |
29,146 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
- |
- |
- |
- |
- |
- | |||
V. de Santa Joana X Energia Renováveis S.A. (2) |
Chesf (49%) |
Eletrobras System |
A |
4.16 |
30,029 |
4.16 |
29,702 |
4.97 |
30,029 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
- |
- |
- |
- |
- |
- | |||
V. de Santa Joana XI Energia Renováveis S.A. (2) |
Chesf (49%) |
Eletrobras System |
A |
4.00 |
30,470 |
4.00 |
30,794 |
4.35 |
31,133 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
- |
- |
- |
- |
- |
- | |||
V. de Santa Joana XII Energia Renováveis S.A. (2) |
Chesf (49%) |
Eletrobras System |
A |
4.68 |
33,063 |
4.68 |
33,415 |
4.72 |
33,782 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
- |
- |
- |
- |
- |
- |
V. de Santa Joana XIII Energia Renováveis S.A. (2) |
Chesf (49%) |
Eletrobras System |
A |
4.08 |
28,957 |
4.08 |
29,266 |
4.14 |
29,587 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
- |
- |
- |
- |
- |
- | |||
V. de Santa Joana XV Energia Renováveis S.A. (2) |
Chesf (49%) |
Eletrobras System |
A |
4.59 |
32,415 |
4.59 |
32,760 |
4.63 |
33,120 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
- |
- |
- |
- |
- |
- | |||
V. de Santa Joana XVI Energia Renováveis S.A. (2) |
Chesf (49%) |
Eletrobras System |
A |
4.68 |
33,063 |
4.68 |
33,415 |
4.63 |
33,120 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
- |
- |
- |
- |
- |
- | |||
V. de Santa Joana I Energia Renováveis S.A. (2) |
Chesf (49%) |
Eletrobras System |
A |
5.24 |
31,767 |
5.42 |
32,105 |
5.44 |
32,458 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
- |
- |
- |
- |
- |
- | |||
V. de Santa Joana III Energia Renováveis S.A. (2) |
Chesf (49%) |
Eletrobras System |
A |
4.65 |
28,957 |
4.81 |
29,266 |
4.94 |
29,587 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
- |
- |
- |
- |
- |
- | |||
V. de Santa Joana IV Energia Renováveis S.A. (2) |
Chesf (49%) |
Eletrobras System |
A |
5.13 |
30,686 |
5.30 |
31,013 |
5.24 |
31,354 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
- |
- |
- |
- |
- |
- | |||
V. de Santa Joana V Energia Renováveis S.A. (2) |
Chesf (49%) |
Eletrobras System |
A |
5.09 |
30,470 |
5.26 |
30,794 |
5.20 |
31,133 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
- |
- |
- |
- |
- |
- | |||
V. de Santa Joana VII Energia Renováveis S.A. (2) |
Chesf (49%) |
Eletrobras System |
A |
5.35 |
31,983 |
5.52 |
32,323 |
5.41 |
32,678 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
- |
- |
- |
- |
- |
- | |||
V. de Santo Augusto IV Energia Renováveis S.A. (2) |
Chesf (49%) |
Eletrobras System |
A |
5.51 |
33,279 |
5.69 |
33,634 |
5.63 |
34,003 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
- |
- |
- |
- |
- |
- | ||
B |
- |
- |
- |
- |
- |
- | |||
U.E.E. Caiçara I S.A. |
Chesf (49%) |
Eletrobras System |
A |
- |
- |
- |
- |
- |
- |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
4.55 |
29,174 |
4.60 |
29,484 |
- |
- | ||
B |
0.39 |
1,761 |
483.61 |
1,590 |
9.38 |
33,241 | |||
U.E.E. Caiçara II S.A. |
Chesf (49%) |
Eletrobras System |
A |
- |
- |
- |
- |
- |
- |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
3.13 |
20,104 |
3.17 |
20,318 |
- |
- | ||
B |
0.00 |
4 |
- |
- |
7.12 |
24,560 | |||
U.E.E. Junco I S.A. |
Chesf (49%) |
Eletrobras System |
A |
- |
- |
- |
- |
- |
- |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
4.11 |
26,152 |
4.15 |
26,431 |
- |
- | ||
B |
1.14 |
3,755 |
0.20 |
783 |
8.64 |
30,657 | |||
U.E.E. Junco II S.A |
Chesf (49%) |
Eletrobras System |
A |
- |
- |
- |
- |
- |
- |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
3.85 |
24,638 |
3.89 |
24,900 |
- |
- | ||
B |
0.95 |
3,665 |
626.10 |
2,084 |
8.69 |
29,737 | |||
Eólica Serra das Vacas I S.A. |
Chesf (49%) |
Eletrobras System |
A |
- |
- |
- |
- |
- |
- |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
4.11 |
26,364 |
4.15 |
26,645 |
- |
- | ||
B |
- |
- |
- |
- |
5.39 |
26,938 | |||
Eólica Serra das Vacas II S.A. |
Chesf (49%) |
Eletrobras System |
A |
- |
- |
- |
- |
- |
- |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
3.33 |
21,394 |
3.36 |
21,622 |
- |
- | ||
B |
0.18 |
1,020 |
0.27 |
828 |
3.96 |
21,378 | |||
Eólica Serra das Vacas III S.A. |
Chesf (49%) |
Eletrobras System |
A |
- |
- |
- |
- |
- |
- |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
3.71 |
23,771 |
3.75 |
24,024 |
- |
- | ||
B |
0.05 |
280 |
0.05 |
145 |
6.07 |
23,769 | |||
Eólica Serra das Vacas IV S.A. |
Chesf (49%) |
Eletrobras System |
A |
- |
- |
- |
- |
- |
- |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
3.54 |
22,691 |
3.58 |
22,932 |
- |
- | ||
B |
0.13 |
740 |
0.20 |
617 |
4.59 |
23,637 |
Enerpeixe S.A. |
Furnas (40%) |
Eletrobras System |
A |
|
|
|
|
0.52 |
3,305 |
B |
|
|
|
|
24.41 |
152,002 | |||
Others |
A |
1.43 |
9,142 |
0.81 |
5,204 |
0.52 |
3,305 | ||
B |
23.25 |
138,484 |
23.53 |
146,525 |
24.41 |
152,002 | |||
Baguari Geração de Energia S.A. |
Furnas (15%) |
Eletrobras System |
A |
0.33 |
1,511 |
|
|
0.35 |
1,608 |
B |
- |
- |
- |
- |
|
| |||
Others |
A |
17.69 |
82,898 |
17.37 |
80,426 |
17.50 |
79,840 | ||
B |
- |
- |
- |
- |
|
| |||
Retiro Baixo Energética S.A. |
Furnas (49%) |
Eletrobras System |
A |
|
- |
|
|
|
|
B |
|
- |
|
|
17.24 |
78,884 | |||
Others |
A |
16.90 |
79,466 |
16.45 |
76,167 |
0.49 |
2,208 | ||
B |
0.50 |
2,161 |
0.50 |
2,161 |
|
| |||
Foz de Chapecó Energia S.A. |
Furnas (40%) |
Eletrobras System |
A |
|
|
|
|
- |
- |
B |
|
|
|
|
|
| |||
Others |
A |
132.28 |
581,316 |
125.47 |
543,922 |
74.47 |
365,087 | ||
B |
88.60 |
373,248 |
89.58 |
377,395 |
|
| |||
Serra do Facão Energia S.A. |
Furnas (49,5%) |
Eletrobras System |
A |
8.96 |
39,037 |
8.75 |
26,599 |
5.23 |
22,393 |
B |
- |
- |
- |
- |
- |
- | |||
Others |
A |
51.72 |
337,733 |
50.52 |
230,125 |
56.92 |
243,520 | ||
B |
25.62 |
110,211 |
31.59 |
135,906 |
32.69 |
140,624 | |||
Teles Pires Participações S.A. |
Furnas (24,5%) |
Eletrobras System |
A |
12.18 |
203,332 |
8.71 |
142,227 |
9.13 |
105,130 |
B |
32.42 |
172,847 |
75.29 |
388,718 |
71.92 |
392,990 | |||
Others |
A |
128.56 |
1,447,358 |
92.04 |
1,012,400 |
74.85 |
409,030 | ||
B |
33.74 |
179,902 |
78.36 |
404,584 |
102.73 |
1,172,058 | |||
Eólica Livramento S.A. |
Eletrosul (59%) |
Eletrobras System |
A |
0.23 |
1,663 |
|
- |
- |
- |
B |
- |
|
|
|
|
| |||
Others |
A |
1.90 |
13,716 |
7.13 |
24,720 |
25.35 |
59,008 | ||
B |
- |
|
|
|
|
| |||
Santa Vitória do Palmar S.A. |
Eletrosul (49%) |
Eletrobras System |
A |
2.61 |
18,393 |
|
|
- |
- |
B |
- |
- |
|
|
- |
- | |||
Others |
A |
21.50 |
151,725 |
66.81 |
231,360 |
66.99 |
232,501 | ||
B |
- |
- |
|
|
- |
- | |||
Eólica –Chuí Holding S.A. |
Eletrosul (49%) |
Eletrobras System |
A |
1.41 |
9,513 |
|
|
- |
- |
B |
- |
- |
|
|
- |
- | |||
Others |
A |
11.61 |
78,476 |
36.26 |
125,830 |
35.31 |
123,488 | ||
B |
- |
- |
|
|
- |
- | |||
Hermenegildo I S.A. |
Eletrosul (99,99%) |
Eletrobras System |
A |
|
|
|
|
|
|
B |
2.40 |
15,336 |
11.13 |
47,907 |
9.15 |
53,352 | |||
Others |
A |
6.79 |
41,904 |
|
|
|
| ||
B |
|
|
1.21 |
5,139 |
1.06 |
1,433 | |||
Hermenegildo II S.A. |
Eletrosul (99,99%) |
Eletrobras System |
A |
|
|
|
|
|
|
B |
2.59 |
16,632 |
10.30 |
44,953 |
7.23 |
50,885 | |||
Others |
A |
5.28 |
40,824 |
|
|
|
| ||
B |
|
|
1.76 |
7,256 |
1.05 |
2,063 | |||
Hermenegildo III S.A. |
Eletrosul (99,99%) |
Eletrobras System |
A |
|
|
|
|
|
|
B |
2.53 |
14,256 |
8.91 |
39,977 |
7.12 |
43,925 | |||
Others |
A |
5.16 |
33,696 |
|
|
|
| ||
B |
|
|
1.39 |
4,284 |
0.82 |
1,286 | |||
Chuí IX S.A. |
Eletrosul (99,99%) |
Eletrobras System |
A |
|
|
|
|
|
|
B |
0.71 |
4,968 |
3.16 |
14,135 |
2.56 |
15,118 | |||
Others |
A |
1.66 |
11,880 |
|
|
|
| ||
B |
|
|
0.47 |
1,681 |
0.30 |
425 | |||
(1) The plant is out of operation since 07.04.2014. The Data Collection System - SCD has been disabled. About SPC AMAPARI we reiterate that there was no change from last quarter. Source: ENGO/Eletronorte. | |||||||||
(2) The SPC informs that there is no energy purchased for resale. There is no need to replace non-produced energy. If below 90% of the energy sold at the end of the 1-year cycle, there is a penalty. | |||||||||
(3) The SPC did not inform "Eletrobras System" and "Others" amounts. The Commercialization Chamber of Electric Energy (CCEE) requested this information and is still waiting for feedback. |
VII.1.1.3 Average Rate – R$/MWh |
||||
SPE |
Eletrobras Companies (%) |
1Q17 |
2Q17 |
3Q17 |
EAPSA - Energia Águas Da Pedra S.A. |
Eletronorte (24,5%) |
203.21 |
206.09 |
208.25 |
Amapari Energia S.A. |
Eletronorte (49%) |
0.00 |
0.00 |
0.00 |
Brasventos Miassaba 3 Geradora de Energia S.A |
Eletronorte (24,5%) |
236,43 |
236.43 |
243.52 |
Brasventos Eolo Geradora de Energia S.A. |
Eletronorte (24,5%) |
237.52 |
237.52 |
244.64 |
Rei dos Ventos 3 Geradora de Energia S.A. |
Eletronorte (24,5%) |
237.99 |
237.99 |
245.12 |
ESBR Participações S.A. |
Chesf (20%) |
128.25 |
148.94 |
172.78 |
Norte Energia S.A. |
Chesf (15%) |
121.70 |
124.05 |
125.80 |
Pedra Branca S.A. |
Chesf (49%) |
203.32 |
203.32 |
203.32 |
São Pedro do Lago S.A. |
Chesf (49%) |
203.32 |
203.32 |
203.32 |
Sete Gameleiras S.A. |
Chesf (49%) |
203.32 |
203.32 |
203.32 |
Baraúnas I Energética S.A. |
Chesf (49%) |
147.21 |
147.21 |
148.43 |
Mussambê Energética S.A. |
Chesf (49%) |
147.21 |
147.21 |
148.43 |
Morro Branco I Energética S.A. |
Chesf (49%) |
147.21 |
147.21 |
148.43 |
Banda de Couro Energética S.A. |
Chesf (1,7%) |
153.86 |
153.86 |
153.86 |
Baraúnas II Energética S.A. |
Chesf (1,5%) |
151.57 |
151.57 |
151.57 |
V. de Santa Joana IX Energia Renováveis S.A. |
Chesf (49%) |
139.79 |
139.79 |
139.79 |
V. de Santa Joana X Energia Renováveis S.A. |
Chesf (49%) |
139.79 |
139.79 |
139.79 |
V. de Santa Joana XI Energia Renováveis S.A. |
Chesf (49%) |
139.79 |
139.79 |
139.79 |
V. de Santa Joana XII Energia Renováveis S.A. |
Chesf (49%) |
139.79 |
139.79 |
139.79 |
V. de Santa Joana XIII Energia Renováveis S.A. |
Chesf (49%) |
139.79 |
139.79 |
139.79 |
V. de Santa Joana XV Energia Renováveis S.A. |
Chesf (49%) |
139.79 |
139.79 |
139.79 |
V. de Santa Joana XVI Energia Renováveis S.A. |
Chesf (49%) |
139.79 |
139.79 |
139.79 |
V. de Santa Joana I Energia Renováveis S.A. |
Chesf (49%) |
157.11 |
167.45 |
167.45 |
V. de Santa Joana III Energia Renováveis S.A. |
Chesf (49%) |
156.67 |
166.97 |
166.97 |
V. de Santa Joana IV Energia Renováveis S.A. |
Chesf (49%) |
156.89 |
167.21 |
167.21 |
V. de Santa Joana V Energia Renováveis S.A. |
Chesf (49%) |
156.85 |
167.17 |
167.17 |
V. de Santa Joana VII Energia Renováveis S.A. |
Chesf (49%) |
156.88 |
167.20 |
167.20 |
V. de Santo Augusto IV Energia Renováveis S.A. |
Chesf (49%) |
155.25 |
165.46 |
165.46 |
WPP. Caiçara I S.A. |
Chesf (49%) |
155.89 |
155.89 |
155.89 |
WPP. Caiçara II S.A. |
Chesf (49%) |
155.84 |
155.84 |
155.84 |
WPP. Junco I S.A. |
Chesf (49%) |
157.01 |
157.01 |
157.01 |
WPP. Junco II S.A |
Chesf (49%) |
156.20 |
156.20 |
156.20 |
Eólica Serra das Vacas I S.A. |
Chesf (49%) |
155.88 |
156.31 |
243.39 |
Eólica Serra das Vacas II S.A. |
Chesf (49%) |
156.28 |
161.92 |
251.32 |
Eólica Serra das Vacas III S.A. |
Chesf (49%) |
156.13 |
157.17 |
220.76 |
Eólica Serra das Vacas IV S.A. |
Chesf (49%) |
156.56 |
160.40 |
246.12 |
Enerpeixe S.A. |
Furnas (40%) |
156.60 |
134.44 |
156.60 |
Baguari Geração de Energia S.A. |
Furnas (15%) |
213.42 |
138.19 |
219.15 |
Retiro Baixo Energética S.A. |
Furnas (49%) |
212.96 |
55.27 |
218.57 |
Foz de Chapecó Energia S.A. |
Furnas (40%) |
231.39 |
211.07 |
233.65 |
Serra do Facão Energia S.A. |
Furnas (49,5%) |
229.04 |
124.84 |
233.30 |
Madeira Energia S.A. |
Furnas (39%) |
160.00 |
- |
175.56 |
Teles Pires Participações S.A. |
Furnas (49,9%) |
98.06 |
73.10 |
126.39 |
Eólica Livramento S.A. |
Eletrosul (59%) |
138.83 |
281.15 |
429.58 |
Santa Vitória do Palmar S.A. |
Eletrosul (49,0%) |
141.68 |
281.01 |
288.14 |
Eólica –Chuí Holding S.A. |
Eletrosul (49,0%) |
147.90 |
282.19 |
285.95 |
Hermenegildo I S.A. |
Eletrosul (99,99%) |
158.71 |
196.54 |
196.54 |
Hermenegildo II S.A. |
Eletrosul (99,99%) |
158.19 |
194.95 |
194.95 |
Hermenegildo III S.A. |
Eletrosul (99,99%) |
158.08 |
194.43 |
194.43 |
Chuí IX S.A. |
Eletrosul (99,99%) |
158.11 |
194.61 |
194.61 |
VII.1.2 Transmission | ||||||||
VII.1.2.1 Operational Asset | ||||||||
VII.1.2.1.1 Transmission Lines | ||||||||
SPE |
From - To |
Eletrobras Companies (%) |
Extension (km) |
Tension (kV) |
Beginning of Operation |
End of Concession |
AAR on 09.30.17 (R$ Million) |
Readjustment Index |
AETE - Amazônia Eletronorte Transmissora de Energia S.A. |
Coxipó-Cuiabá-Rondonópolis (MT), SS Seccionadora Cuiabá |
Eletronorte (49%) |
193 |
230 |
Aug-05 |
Feb-34 |
44.08 |
1.57% |
INTESA - Integração Transmissora de Energia S.A. |
Colinas-Miracema-Gurupi-Peixe Nova-Serra da Mesa 2 (TO / GO) |
Eletronorte (12%) |
695 |
500 |
May-08 |
Apr-36 |
131.00 |
- |
BRASNORTE Transmissora de Energia S.A. |
Jauru - Juba – C2 (MT) and Maggi - Nova Mutum (MT), SS Juba and SS Maggi - 230/138 kV |
Eletronorte (49,71%) |
402 |
230 |
Sep-09 |
Mar-38 |
19.18 |
3.60% |
Transmissora Matogrossense de Energia S.A. – TME |
TL Jauru / Cuiabá, em 230 kV, Mato Grosso |
Eletronorte (49%) |
348 |
500 |
Nov-11 |
Nov-39 |
0.05 |
30.47% |
Manaus Transmissora de Energia S.A. |
Oriximiná - Silves - Lechuga (AM), SS Silves (ex-Itacoatiara) and SS Lechuga (ex-Cariri) |
Eletronorte (30%) |
559 |
500 |
Mar-13 |
Oct-38 |
99.87 |
3.60% |
Norte Brasil Transmissora de Energia S.A. |
Collector Porto Velho (RO) - Araraquara (SPE) |
Eletronorte (49%) |
2411.9 |
600 |
nov/14 |
Feb-39 |
288.83 |
3.60% |
Sistema de Transmissão do Nordeste S.A. |
Teresina II/PI-Sobral III/CE; |
Chesf (49%) |
546 |
500 |
Jan-06 |
Feb-34 |
15.01 |
1.02% |
INTESA - Integração Transmissora de Energia S.A. |
Colinas-Miracema-Gurupi-Peixe Nova-Serra da Mesa 2 (TO / GO) |
Chesf (12,0) |
695 |
500 |
May-08 |
Apr-36 |
130.90 |
1.04% |
Manaus Transmissora de Energia S.A. |
TL Oriximiná - Silves - Lechuga (AM) |
Chesf (19,5) |
559 |
500 |
Mar-13 |
Oct-38 |
99.87 |
1.04% |
Interligação Elétrica do Madeira S.A. |
TL Collector Porto Velho/ Araraquara II, CS |
Chesf (24,5%) |
2,375 |
600 |
Aug-13 |
Feb-39 |
292.07 |
3.60% |
Interligação Elétrica Garanhuns S.A. |
L.Gonzaga/Garanhuns II; |
Chesf (49%) |
224 |
500 |
nov/15 |
Dec-41 |
87.33 |
-1.10% |
Extremoz Transmissora do Nordeste –ETN S.A. |
TL Ceará Mirim/João Câmara II |
Chesf (100%) |
64 |
500 |
out/14 |
Oct-41 |
12.49 |
-1.13% |
Baguari Energia S.A. |
HPU Baguari - SE Baguari |
Furnas (15%) |
0.8 |
230 |
Feb-10 |
Aug-41 |
- |
- |
SS Baguari - Mesquita – Governador Valadares |
2.5 |
230 |
Apr-10 |
Aug-41 |
- |
- | ||
SS Baguari – Mesquita |
69 |
230 |
Apr-10 |
Aug-41 |
- |
- | ||
SS Baguari - Gov. Valadares |
26 |
230 |
Apr-10 |
Aug-41 |
- |
- | ||
Centroeste de Minas |
Furnas – Pimenta II |
Furnas (49%) |
62.7 |
345 |
Mar-10 |
Mar-35 |
- |
- |
Enerpeixe S.A. |
Peixe Angical – Peixe 2 |
Furnas (40%) |
17 |
500 |
Apr-06 |
Nov-36 |
- |
- |
Goiás Transmissão S.A. |
Rio Verde Norte – Trindade |
Furnas (49%) |
187 |
500 |
Dec-13 |
Jul-40 |
55.35 |
IPCA |
Trindade – Xavantes |
Furnas (49%) |
37 |
230 |
Dec-13 |
Jul-40 |
55.35 |
IPCA | |
Trindade – Carajás |
Furnas (49%) |
30 |
230 |
Oct-13 |
Jul-40 |
55.35 |
IPCA | |
MGE Transmissão S.A. |
Mesquita - Viana 2 |
Furnas (49%) |
256 |
500 |
Jun-14 |
Jul-40 |
33.09 |
IPCA |
Viana 2 – Viana |
Furnas (49%) |
8 |
345 |
Jun-14 |
Jul-40 |
33.09 |
IPCA | |
Retiro Baixo Energética S.A. |
HPU Retiro Baixo – SE Curvelo |
Furnas (49%) |
45 |
138 |
Oct-10 |
Aug-41 |
- |
IPCA |
Serra do Facão Energia S.A. |
HPU Serra do Facão – SE Celg de Catalão |
Furnas (49,5%) |
32 |
138 |
Oct-10 |
Nov-36 |
- |
IPCA |
Transenergia Renovável S.A. |
Barra dos Coqueiros – Quirinópolis |
Furnas (49%) |
51.47 |
230 |
Apr-11 |
Apr-39 |
55.71 |
IPCA |
Quirinópolis - TPP Quirinópolis |
33.95 |
138 |
May-11 |
Jun-25 |
55.71 |
IPCA | ||
Quirinópolis - TPP Boavista |
16.5 |
138 |
May-11 |
Jun-25 |
55.71 |
IPCA | ||
Chapadão – Jataí |
276.1 |
230 |
Dec-12 |
Apr-39 |
55.71 |
IPCA | ||
Jataí – Mineiros |
61.4 |
138 |
Dec-12 |
Jun-25 |
55.71 |
IPCA | ||
Jataí - TPP Jataí |
51.56 |
138 |
Dec-12 |
Jun-25 |
55.71 |
IPCA | ||
Jataí - TPP Água Emendada |
32.57 |
138 |
Dec-12 |
Jun-25 |
55.71 |
IPCA | ||
Mineiros - Morro Vermelho |
46.86 |
138 |
Dec-12 |
Jun-25 |
55.71 |
IPCA | ||
Morro Vermelho - TPP Morro Vermelho |
30.2 |
138 |
Dec-12 |
Jun-25 |
55.71 |
IPCA | ||
Palmeiras – Edéia |
58.57 |
230 |
May-13 |
Apr-39 |
55.71 |
IPCA | ||
Edéia - TPP Tropical Bionenergia I |
49 |
138 |
mai/13 |
Jun-25 |
55.71 |
IPCA |
Transirapé |
Irapé – Araçuaí |
Furnas (24,5%) |
65 |
230 |
May-07 |
Mar-35 |
31.54 |
IGPM |
Transleste |
Montes Claros – Irapé |
Furnas (24,5%) |
138 |
345 |
Dec-06 |
Feb-34 |
38.40 |
IGPM |
Transudeste |
Itutinga – Juiz de Fora |
Furnas (25%) |
140 |
345 |
Feb-07 |
Mar-35 |
23.80 |
IGPM |
Transenergia Goiás S.A. |
Niquelândia - Barro Alto |
Furnas (99%) |
100 |
230 |
Sep-17 |
Sep-39 |
4.75 |
IPCA |
Paranaíba Transmissora de Energia S.A. |
Luziânia - Pirapora II |
Furnas (24,5%) |
368.1 |
500 |
May-16 |
May-43 |
122.81 |
IPCA |
Rio das Éguas - Luziânia |
346.2 |
500 |
Jul-16 |
May-43 |
122.81 |
IPCA | ||
Barreiras II - Rio das Éguas |
239.1 |
500 |
Jan-17 |
May-43 |
122.81 |
IPCA | ||
Lago Azul Transmissora S.A. |
Barro Alto - Itapaci |
Furnas (49,9%) |
69 |
230 |
Sep-16 |
May-44 |
3.80 |
IPCA |
Vale do São Bartolomeu Transmissora de Energia S.A. |
Samambaia - Brasília Sul |
Furnas (39%) |
14 |
345 |
May-16 |
Oct-43 |
10.71 |
IPCA |
Brasília Sul - Brasília Geral |
Furnas (39%) |
13.5 |
230 |
May-17 |
Oct-43 |
10.71 |
IPCA | |
Triângulo Mineiro Transmissora S.A. |
Marimbondo II - Assis |
Furnas (49%) |
296.5 |
500 |
Dec-16 |
Aug-43 |
38.22 |
IPCA |
Etau** |
Campos Novos (SC) – Barra Grande (SC) – Lagoa Vermelha (RS) – Santa Marta (RS) |
Eletrosul (27,42%) |
188 |
230 |
Jul-05 |
Dec-32 |
35.76 |
IGPM |
Uirapuru** |
Ivaiporã (PR) – Londrina (PR)) |
Eletrosul (75%) |
120 |
525 |
Jul-06 |
Mar-35 |
31.08 |
IGPM |
Transmissora Sul Brasileira de Energia – TSBE |
Salto Santiago – Itá |
Eletrosul (80%) |
187 |
525 |
Feb-14 |
May-42 |
16.83 |
IPCA |
Itá – Nova Santa Rita |
307 |
525 |
Aug-14 |
May-42 |
27.75 |
IPCA | ||
Nova Santa Rita – Camaquã |
126 |
230 |
Dec-14 |
May-42 |
6.04 |
IPCA | ||
Camaquã - Povo Novo - Quinta |
168 |
230 |
Dec-14 |
May-42 |
6.97 |
IPCA | ||
Costa Oeste |
Cascavel Oeste – Umuarama, CS |
Eletrosul (49%) |
151.5 |
230 |
Aug-14 |
Jan-42 |
7.46 |
IPCA |
Transmissora Sul Litorânea de Energia - TSLE |
Povo Novo – Marmeleiro, CS |
Eletrosul (51%) |
152 |
525 |
Dec-14 |
Aug-42 |
17.39 |
IPCA |
Nova santa Rita – Povo Novo, CS |
268 |
525 |
Apr-15 |
Aug-42 |
30.05 |
IPCA | ||
Marmeleiro – Santa Vitória do Palmar |
48 |
525 |
Dec-14 |
Aug-42 |
5.56 |
IPCA | ||
Marumbi Transmissora de Energia S.A. |
Curitiba / Curitiba Leste (PR) |
Eletrosul (20%) |
29.04 |
525 |
Jun-15 |
May-42 |
2.96 |
IPCA |
Fronteira Oeste Transmissora de Energia S.A. (Fote) |
Seccionamento LT Alegrete 1 - Santa Maria 1 |
Eletrosul (51%) |
1.95 |
138 |
May-16 |
Jan-44 |
*** |
IPCA |
* According to Aneel Resolution nº 2,258 / 2017. | ||||||||
** The Asset will be transferred to Eletrobras, as approved at the 147th Extraordinary General Meeting (AGE) on April 19, 2017. | ||||||||
*** AAR included in SS Santa Maria 3. |
VII.1.2.1.2 Substations |
|||||||
SPE |
Substation |
Eletrobras Companies (%) |
Transformation Capacity - MVA |
Beginning of Operation |
End of Concession |
AAR on 09.30.17 (R$ million) |
Readjustment Index |
AETE - Amazônia Eletronorte Transmissora de Energia S.A. |
SS Seccionadora Cuiabá |
Eletronorte (49%) |
n/a |
Aug-05 |
Feb-34 |
3.36 |
2% |
BRASNORTE Transmissora de Energia S.A. |
SS Juba |
Eletronorte (49,71%) |
300 |
Sep-09 |
Mar-38 |
6.63 |
4% |
Manaus Transmissora de Energia S.A. |
SS Silves (ex-Itacoatiara) |
Eletronorte (30%) |
150 |
Mar-13 |
Oct-38 |
72.96 |
4% |
INTESA - Integração Transmissora de Energia S.A. |
SS Peixe 2 |
Eletronorte (12%) |
- |
May-08 |
Apr-36 |
131.00 |
- |
Transmissora Matogrossense de Energia S.A. – TME |
SS Jauru 500/230 kV |
Eletronorte (49%) |
750 |
Nov-11 |
Nov-39 |
0.05 |
30% |
INTESA - Integração Transmissora de Energia S.A. |
SS Peixe 2 500 kV; |
Chesf (12,0) |
- |
May-08 |
Apr-36 |
* |
1.04% |
Manaus Transmissora de Energia S.A. |
SS Silves (ex-Itacoatiara) 500/138 kV; |
Chesf (19,5) |
150 |
Mar-13 |
Oct-38 |
72.96 |
1.04% |
Interligação Elétrica do Madeira S.A. |
Rectifier Station CA/CC from 500 kV to +/- 600 kV; |
Chesf (24,5%) |
3150 |
May-14 |
Feb-39 |
252.42 |
3.60% |
TDG – Transmissora Delmiro Gouveia S.A. |
SS – Pecém II, de 500/230 kV; |
Chesf (49%) |
3600 |
Oct-13 |
Jul-40 |
29.45 |
1.06% |
Interligação Elétrica Garanhuns S.A. |
SS – Garanhuns, 500/230 kV |
Chesf (49%) |
600 |
nov/15 |
Dec-41 |
- |
* |
Extremoz Transmissora do Nordeste - ETN S.A. |
SS – João Câmara II, 500/138 kV |
Chesf (100%) |
1.800 |
out/14 |
Oct-41 |
47.93 |
-1.11% |
Luziânia Niquelândia Transmissora S.A. |
SS Luziânia |
Furnas (49%) |
450 |
Jun-14 |
May-42 |
(1) |
- |
SS Niquelândia |
30 |
Aug-15 |
May-42 |
|
| ||
Energia Olímpica S.A. |
SS Olímpica 138/13,8 kV |
Furnas (49,9%) |
|
May-15 |
n/a |
(1) |
- |
Caldas Novas Transmissão S.A. (1) |
Ampliação da SE Corfumbá |
Furnas (49%) |
150 |
Jul-13 |
Jun-41 |
|
- |
Baguari Energia S.A. |
SS da Usina de Baguari |
Furnas (15%) |
155.6 |
Aug-06 |
Aug-41 |
(1) |
- |
Chapecoense Geração S.A. |
SS da Usina de Foz do Chapecó |
Furnas (40%) |
978 |
Nov-01 |
Nov-36 |
|
- |
Enerpeixe S.A. |
SS da Usina de Peixe Angical |
Furnas (40%) |
525 |
Nov-01 |
Nov-36 |
(1) |
- |
Goiás Transmissão S.A. |
SS Trindade |
Furnas (49%) |
3630 |
Aug-07 |
Jun-43 |
|
- |
Madeira Energia S.A. |
SS da Usina de Santo Antônio |
Furnas (39%) |
900 |
Aug-14 |
Jul-40 |
(1) |
- |
MGE Transmissão S.A. |
Viana 2 |
Furnas (49%) |
100 |
Aug-06 |
Aug-41 |
|
- |
Retiro Baixo Energética S.A. |
SS da Usina de Retiro Baixo |
Furnas (49%) |
236.4 |
Nov-01 |
Nov-36 |
(1) |
- |
Serra do Facão Energia S.A. |
SS da Usina de Serra do Facão |
Furnas (49,5%) |
150 |
Feb-12 |
Jun-25 |
|
- |
Transenergia Renovável S.A |
Edéia |
Furnas (49%) |
450 |
Dec-12 |
Jun-25 |
(1) |
- |
Jataí |
0 |
Dec-12 |
Jun-25 |
|
- | ||
Mineiros |
0 |
Dec-12 |
Jun-25 |
(1) |
- | ||
Morro Vermelho |
225 |
Apr-11 |
Jun-25 |
|
- | ||
Quirinópolis |
1200 |
Nov-13 |
Jul-40 |
(1) |
- | ||
Transenergia São Paulo S.A |
Itatiba |
Furnas (49%) |
1200 |
Aug-12 |
Nov-39 |
(1) |
- |
Interligação Elétrica do Madeira S.A. |
Rectifier Station CA/CC de 500 kV para +/- 600 kV |
Furnas (24,5%) |
3832 |
May-14 |
Feb-39 |
(1) |
- |
Rectifier Station CC/CA de +/- 600 kV para 500 kV |
3632 |
May-14 |
Feb-39 | ||||
Cia Transirapé de Transmissão |
SS Irapé |
Furnas (24,5%) |
75 |
|
|
(1) |
- |
|
SS Araçuaí 2 |
75 |
|
|
(1) |
- | |
Triângulo Mineiro Transmissora S.A. |
SS Marimbondo II |
Furnas (49%) |
|
Dec-16 |
Aug-43 |
(1) |
- |
SS Assis |
|
Dec-16 |
Aug-43 | ||||
Etau (2) |
Lagoa Vermelha 2 230/138KV; |
Eletrosul (27,42%) |
150 |
abr/05 |
Dec-32 |
10,28* |
IGPM |
Transmissora Sul Brasileira de Energia – TSBE |
Expansion SS 525 KV Salto Santiago; |
Eletrosul (80%) |
- |
fev/14 |
May-42 |
3,96* |
IPCA |
Costa Oeste (3) |
Umuarama 230/138 kV |
Eletrosul (49%) |
300 |
Jul-14 |
Jan-42 |
4,19* |
IPCA |
Transmissora Sul Litorânea de Energia - TSLE |
Povo Novo525/230 kV; |
Eletrosul (51%) |
672 |
dez/14 |
Aug-42 |
54,74* |
IPCA |
Marumbi Transmissora de Energia S.A. |
Curitiba Leste - 525/230 KV |
Eletrosul (20%) |
672 |
Jun-15 |
May-42 |
15,16* |
IPCA |
Fronteira Oeste Transmissora de Energia S.A. (Fote) |
Expansion of SS Santa Maria 3, 230/138 kV |
Eletrosul (51%) |
166 |
May-16 |
Jan-44 |
3.72 |
IPCA |
(1) AAR is included in the TL | |||||||
(*) The amount of the active AAR of the Substations is informed together with that of the Transmission Line. | |||||||
(2) Entries of lines and inscriptions associated with Campos Novos - Santa Marta TL located at the substations. The asset will be transferred to Eletrobras, as approved on April 19, 2017, at the 147th Extraordinary General Meeting (AGE). | |||||||
(3) Commercial operation by sharing with Copel (TL Caiuá). |
VII.2 Financing and Loans – R$ million | ||||||||||||||||||
SPE |
Eletrobras Companies (%) |
BNDES - Brazilian Development Bank (a) |
Others Creditors (b) |
Total (a+b) | ||||||||||||||
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
After 2023 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
After 2023 | |||
Belo Monte Transmissora de Energia S.A |
Eletronorte (24,5%) |
172.84 |
172.84 |
172.84 |
172.84 |
172.84 |
172.84 |
172.84 |
172.84 |
- |
- |
- |
- |
- |
- |
- |
- |
1,382.72 |
Furnas (24,5%) | ||||||||||||||||||
Energética Águas da Pedra S.A. |
Eletronorte (24,5%) |
34.38 |
34.38 |
34.38 |
34.38 |
34.38 |
34.38 |
71.62 |
312.29 |
- |
- |
- |
- |
- |
- |
|
- |
590.19 |
Chesf (24,5%) |
| |||||||||||||||||
Norte Brasil Transmissora de Energia S.A. (1) |
Eletronorte (49%) |
68.48 |
64.47 |
59.57 |
53.45 |
45.58 |
35.09 |
- |
- |
125.30 |
111.82 |
98.34 |
84.86 |
71.39 |
57.91 |
- |
- |
876.26 |
Manaus Transmissora de Energia S.A. |
Eletronorte (30%) |
34.41 |
34.41 |
34.41 |
34.41 |
34.41 |
34.41 |
34.41 |
48.75 |
39.36 |
39.36 |
39.36 |
39.36 |
39.36 |
39.36 |
39.36 |
193.03 |
758.17 |
Chesf (19,5%) | ||||||||||||||||||
Transmissora Matogrossense de Energia S.A. |
Eletronorte (49%) |
0.02 |
0.02 |
0.02 |
0.01 |
0.01 |
0.01 |
0.00 |
- |
0.03 |
0.03 |
0.02 |
0.02 |
0.02 |
0.02 |
0.01 |
- |
0.25 |
Brasventos Eolo Geradora de Energia S.A. |
Eletronorte (24,5%) |
22.73 |
20.67 |
18.57 |
16.47 |
14.36 |
12.26 |
10.16 |
19.61 |
- |
- |
- |
- |
- |
- |
|
- |
134.83 |
Furnas (24,5%) |
| |||||||||||||||||
Brasventos Miassaba 3 Geradora de Energia S.A. |
Eletronorte (24,5%) |
22.82 |
20.75 |
18.64 |
16.53 |
14.42 |
12.31 |
10.20 |
19.70 |
- |
- |
- |
- |
- |
- |
|
- |
135.37 |
Furnas (24,5%) |
| |||||||||||||||||
Rei dos Ventos 3 Geradora de Energia S.A. |
Eletronorte (24,5%) |
24.00 |
21.78 |
19.57 |
17.35 |
15.14 |
12.92 |
10.70 |
20.68 |
- |
- |
- |
- |
- |
- |
|
- |
142.14 |
Furnas (24,5%) |
| |||||||||||||||||
Norte Energia S.A.(*) |
Eletronorte (19,98%) |
0.00 |
0.00 |
- |
- |
- |
- |
- |
- |
0.00 |
0.00 |
0.00 |
- |
- |
- |
- |
- |
0.01 |
Chesf (15%) | ||||||||||||||||||
Eletrobras Holding (15%) | ||||||||||||||||||
Companhia Energética Sinop S.A. |
Eletronorte (24,5%) |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
0.14 |
- |
- |
- |
- |
- |
- |
|
- |
0.21 |
Chesf (24,5%) |
| |||||||||||||||||
Integração Transmissora de Energia S.A |
Eletronorte (12%) |
0.03 |
0.00 |
0.00 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
- |
0.03 |
Chesf (12%) |
| |||||||||||||||||
Sistema de Transmissão Nordeste S.A. |
Chesf (49%) |
- |
- |
- |
- |
- |
- |
|
- |
5.49 |
22.53 |
23.71 |
18.25 |
13.49 |
14.37 |
6.97 |
- |
104.81 |
Interligação Elétrica do Madeira S.A. |
Chesf (24,5%) |
29.70 |
119.00 |
119.00 |
119.00 |
119.00 |
115.40 |
97.10 |
560.40 |
27.20 |
59.60 |
73.10 |
77.50 |
82.00 |
82.00 |
82.00 |
228.20 |
1,990.20 |
Furnas (24,5%) | ||||||||||||||||||
Interligação Elétrica Garanhuns S.A. |
Chesf (49%) |
32.62 |
32.62 |
32.62 |
32.62 |
32.62 |
27.86 |
18.33 |
73.33 |
- |
- |
- |
- |
- |
- |
|
- |
282.63 |
Transmissora Delmiro Gouveia S.A. |
Chesf (49%) |
- |
- |
- |
- |
- |
- |
|
- |
4.00 |
4.00 |
5.00 |
6.00 |
7.00 |
8.00 |
10.00 |
118.00 |
162.00 |
ESBR Participações S.A. |
Chesf (20%) |
324.22 |
327.32 |
327.32 |
327.32 |
327.32 |
327.32 |
327.32 |
3,246.2 |
329.63 |
332.78 |
332.78 |
332.78 |
332.78 |
332.78 |
332.78 |
3,300.4 |
11,160.98 |
Eletrosul (20%) | ||||||||||||||||||
São Pedro do Lago S.A. |
Chesf (49%) |
1.73 |
5.19 |
5.19 |
5.19 |
5.19 |
5.19 |
5.19 |
25.03 |
- |
- |
- |
- |
- |
- |
- |
57.90 | |
Pedra Branca S.A. |
Chesf (49%) |
1.82 |
5.47 |
5.47 |
5.47 |
5.47 |
5.47 |
5.47 |
21.08 |
- |
- |
- |
- |
- |
- |
|
- |
55.72 |
Sete Gameleiras S.A. |
Chesf (49%) |
1.50 |
4.49 |
4.49 |
4.49 |
4.49 |
4.49 |
4.49 |
27.44 |
- |
- |
- |
- |
- |
- |
- |
55.88 | |
Baraúnas I Energética S.A. |
Chesf (49%) |
1.64 |
4.92 |
4.92 |
4.92 |
4.92 |
4.92 |
4.92 |
35.98 |
- |
- |
- |
- |
- |
- |
|
- |
67.14 |
Morro Branco I Energética S.A. |
Chesf (49%) |
1.72 |
5.15 |
5.15 |
5.15 |
5.15 |
5.15 |
5.15 |
37.61 |
- |
- |
- |
- |
- |
- |
|
- |
70.23 |
Mussambê Energética S.A. |
Chesf (49%) |
1.50 |
4.49 |
4.49 |
4.49 |
4.49 |
4.49 |
4.49 |
32.86 |
- |
- |
- |
- |
- |
- |
|
- |
61.30 |
Chapada do Piauí I Holding (2) |
Chesf (49%) |
26.34 |
23.27 |
25.38 |
27.65 |
30.08 |
32.66 |
35.51 |
370.82 |
- |
- |
0.36 |
0.22 |
0.07 |
5.04 |
7.21 |
70.58 |
655.19 |
Chapada do Piauí II Holding (3) |
Chesf (49%) |
45.28 |
37.37 |
37.86 |
38.34 |
38.82 |
39.29 |
39.76 |
271.81 |
- |
- |
- |
- |
- |
- |
|
- |
548.52 |
Eólica Serra das Vacas I S.A. |
Chesf (49%) |
72.89 |
70.58 |
67.95 |
64.99 |
61.64 |
57.88 |
53.65 |
48.91 |
- |
- |
- |
- |
- |
- |
|
- |
498.49 |
Eólica Serra das Vacas II S.A. |
Chesf (49%) |
65.96 |
63.86 |
61.48 |
58.80 |
55.78 |
52.37 |
48.55 |
44.26 |
- |
- |
- |
- |
- |
- |
|
- |
451.06 |
Eólica Serra das Vacas III S.A. |
Chesf (49%) |
65.96 |
63.86 |
61.48 |
58.80 |
55.78 |
52.37 |
48.55 |
44.26 |
- |
- |
- |
- |
- |
- |
|
- |
451.06 |
Eólica Serra das Vacas IV S.A. |
Chesf (49%) |
65.96 |
63.86 |
61.48 |
58.80 |
55.78 |
52.37 |
48.55 |
44.26 |
- |
- |
- |
- |
- |
- |
|
- |
451.06 |
Vamcruz I |
Chesf (49%) |
36.49 |
33.01 |
31.82 |
30.55 |
29.31 |
28.08 |
26.88 |
163.57 |
- |
- |
- |
- |
- |
- |
- |
- |
379.71 |
Baraúnas II Energética S.A. |
Chesf (1,6%) |
1.64 |
4.92 |
4.92 |
4.92 |
4.92 |
4.92 |
4.92 |
35.98 |
- |
- |
- |
- |
- |
- |
- |
- |
67.14 |
Banda de Couro Energética S.A. |
Chesf (1,8%) |
1.46 |
4.38 |
4.38 |
4.38 |
4.38 |
4.38 |
4.38 |
34.67 |
- |
1.26 |
1.26 |
1.26 |
1.26 |
1.26 |
1.26 |
7.50 |
77.47 |
Foz do Chapecó |
Furnas (40%) |
88.42 |
88.42 |
88.42 |
88.42 |
88.42 |
88.42 |
88.42 |
- |
45.42 |
45.42 |
45.42 |
45.42 |
45.42 |
45.42 |
45.42 |
- |
936.88 |
Enerpeixe |
Furnas (40%) |
- |
- |
- |
- |
- |
- |
- |
- |
174.61 |
174.61 |
- |
- |
- |
- |
- |
- |
349.21 |
Santo Antônio |
Furnas (39%) |
288.49 |
701.93 |
701.93 |
701.93 |
701.93 |
701.93 |
701.93 |
- |
23.49 |
146.56 |
229.97 |
305.98 |
447.32 |
447.32 |
447.32 |
- |
6,548.03 |
Teles Pires |
Furnas (24,5%) |
128.42 |
128.42 |
128.42 |
128.42 |
128.42 |
128.42 |
128.42 |
128.42 |
51.54 |
51.54 |
51.65 |
51.65 |
51.65 |
51.65 |
51.65 |
434.75 |
1,823.44 |
Eletrosul (24,72%) | ||||||||||||||||||
Centro Oeste de Minas |
Furnas (49%) |
2.79 |
2.79 |
2.79 |
2.79 |
2.79 |
2.79 |
- |
- |
- |
- |
- |
- |
- |
- |
|
- |
16.74 |
Serra do Facão |
Furnas (49,5%) |
49.40 |
9.55 |
38.20 |
38.20 |
38.20 |
38.20 |
38.20 |
- |
- |
- |
- |
- |
- |
- |
|
- |
249.97 |
Retiro Baixo |
Furnas (49%) |
13.49 |
12.65 |
12.65 |
12.65 |
12.65 |
12.65 |
12.65 |
- |
- |
- |
- |
- |
- |
- |
|
- |
89.38 |
Goiás Transmissão |
Furnas (49%) |
6.72 |
6.72 |
6.72 |
6.72 |
6.72 |
6.72 |
53.73 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
94.02 |
MGE Transmissão |
Furnas (49%) |
2.31 |
9.26 |
9.26 |
9.26 |
9.26 |
9.26 |
9.26 |
- |
- |
- |
- |
- |
- |
- |
|
- |
57.87 |
Transenergia São Paulo |
Furnas (49%) |
1.10 |
4.41 |
4.41 |
4.41 |
4.41 |
4.41 |
4.41 |
- |
- |
- |
- |
- |
- |
- |
|
- |
27.58 |
Transenergia Renovável |
Furnas (49%) |
3.02 |
12.07 |
12.07 |
12.07 |
12.07 |
12.07 |
12.07 |
- |
- |
- |
- |
- |
- |
- |
|
- |
75.46 |
Triângulo Mineiro Transmissão S.A. |
Furnas (49%) |
- |
- |
- |
- |
- |
- |
- |
- |
20.45 |
21.36 |
22.36 |
22.36 |
22.36 |
22.36 |
22.36 |
- |
153.59 |
Vale de São Bartolomeu Transmissão S.A. |
Furnas (39%) |
- |
- |
- |
- |
- |
- |
- |
- |
9.51 |
19.81 |
20.51 |
20.51 |
20.51 |
20.51 |
4.48 |
- |
115.84 |
Mata de Santa Genebra S.A. |
Furnas (49,9%) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Companhia Transirapé de Transmissão S.A. |
Furnas (24,5%) |
- |
- |
- |
- |
- |
- |
- |
- |
2.46 |
4.91 |
4.86 |
3.79 |
3.29 |
3.29 |
3.82 |
- |
26.40 |
Companhia Transleste de Transmissão S.A. |
Furnas (24,5%) |
- |
- |
- |
- |
- |
- |
|
- |
8.05 |
16.09 |
13.06 |
3.22 |
3.22 |
3.22 |
0.57 |
- |
47.43 |
Companhia Transudeste de Transmissão S.A. |
Furnas (25%) |
- |
- |
- |
- |
- |
- |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
São Manoel |
Furnas (33,33%) |
69.05 |
69.05 |
69.05 |
69.05 |
69.05 |
69.05 |
69.05 |
- |
- |
- |
- |
- |
- |
- |
|
- |
483.35 |
Paranaíba Transmissora de Energia S.A. |
Furnas (24,5%) |
22.74 |
45.48 |
47.75 |
47.75 |
47.75 |
47.75 |
47.75 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
306.96 |
Caldas Novas Transmissão S.A. |
Furnas (49%) |
1.32 |
1.32 |
1.32 |
1.32 |
1.32 |
1.32 |
0.79 |
- |
- |
- |
- |
- |
- |
- |
|
- |
8.71 |
Luziânia Transmissora de Energia S.A. |
Furnas (49%) |
- |
- |
- |
- |
- |
- |
- |
- |
3.44 |
3.05 |
3.05 |
3.05 |
3.05 |
3.05 |
3.05 |
- |
21.74 |
Itaguaçu da Bahia Energias Renováveis S.A. |
Furnas (49%) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
- |
- |
Uirapuru Transmissora de Energia S.A. |
Eletrosul (75%) |
6.02 |
1.51 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
7.53 |
Transmissora Sul Litorânea de Energia S.A. |
Eletrosul (51%) |
36.32 |
36.32 |
36.32 |
36.32 |
36.32 |
36.32 |
36.32 |
178.56 |
10.89 |
10.89 |
10.89 |
10.89 |
10.89 |
10.89 |
10.89 |
73.52 |
582.54 |
Transmissora Sul Brasileira de Energia S.A. |
Eletrosul (80%) |
20.52 |
20.52 |
20.52 |
20.52 |
20.52 |
20.52 |
20.52 |
62.62 |
0.61 |
1.95 |
4.60 |
6.50 |
8.12 |
8.67 |
9.75 |
67.58 |
314.05 |
Santa Vitória do Palmar Holding S.A. |
Eletrosul (49%) |
16.91 |
18.62 |
20.12 |
21.87 |
23.90 |
25.81 |
28.05 |
252.04 |
9.68 |
9.38 |
11.22 |
14.35 |
17.56 |
21.42 |
21.97 |
211.43 |
724.32 |
Marumbi Transmissora de Energia S.A. |
Eletrosul (20%) |
4.81 |
4.80 |
4.80 |
4.79 |
4.74 |
4.74 |
3.28 |
11.84 |
- |
- |
- |
- |
- |
- |
|
- |
43.80 |
Livramento Holding S.A. |
Eletrosul (59%) |
3.35 |
3.35 |
3.35 |
3.35 |
3.35 |
3.35 |
3.35 |
18.40 |
- |
- |
- |
- |
- |
- |
|
- |
41.81 |
Chuí Holding S.A. |
Eletrosul (49%) |
23.25 |
23.25 |
23.25 |
23.25 |
23.25 |
23.25 |
23.25 |
162.74 |
- |
- |
- |
- |
- |
- |
|
- |
325.49 |
Costa Oeste Transmissora de Energia S.A. |
Eletrosul (49%) |
2.87 |
2.86 |
2.87 |
2.86 |
2.68 |
2.27 |
2.27 |
9.13 |
- |
- |
- |
- |
- |
- |
|
- |
27.82 |
Fronteira Oeste Transmissora de Energia |
Eletrosul (51%) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Chuí IX |
Eletrosul (99,99%) |
2.07 |
2.07 |
2.07 |
2.07 |
2.07 |
2.07 |
2.07 |
14.82 |
0.90 |
0.90 |
0.90 |
0.90 |
0.90 |
0.90 |
0.90 |
6.95 |
42.62 |
Hermenegildo I |
Eletrosul (99,99%) |
7.19 |
7.19 |
7.19 |
7.19 |
7.19 |
7.19 |
7.19 |
51.51 |
3.15 |
3.15 |
3.15 |
3.15 |
3.15 |
3.15 |
3.15 |
24.05 |
147.94 |
Hermenegildo II |
Eletrosul (99,99%) |
7.19 |
7.19 |
7.19 |
7.19 |
7.19 |
7.19 |
7.19 |
51.54 |
3.15 |
3.15 |
3.15 |
3.15 |
3.15 |
3.15 |
3.15 |
24.06 |
148.00 |
Hermenegildo III |
Eletrosul (99,99%) |
6.13 |
6.13 |
6.13 |
6.13 |
6.13 |
6.13 |
6.13 |
43.92 |
2.68 |
2.68 |
2.68 |
2.68 |
2.68 |
2.68 |
2.68 |
20.50 |
126.09 |
Empresa de Transmissão do Alto Uruguai S.A. |
Eletrosul (51%) |
3.99 |
3.35 |
3.35 |
2.24 |
- |
- |
- |
- |
0.88 |
10.96 |
0.97 |
0.08 |
- |
- |
- |
- |
25.81 |
Paraíso Transmissora de Energia S.A. |
Eletrosul (24,5%) |
- |
- |
- |
- |
- |
- |
|
- |
- |
- |
- |
- |
- |
- |
|
- |
- |
(1) Balance to be paid after 2017: R$ 6.00 million. | ||||||||||||||||||
(2) The participation of SPEs V. Santa Joana IX, X, XI, XII, XIII, XIV and XV Renewable Energy SA were merged into the Chapada company Piaui I Holding S.A. | ||||||||||||||||||
(3) The participation of SPEs V. Santa Joana I, III, IV, V, VII, Santo Augusto IV Energia Renováveis S.A. were merged into the Chapada company Piaui II Holding S.A. | ||||||||||||||||||
(*) Saldo a desembolsar após 2017: R$ 6.166,94 milhões. |
IV.3.1 Financing and Loans – R$ Million | |||||||||||||||||
Local Currency (LC) + Foreign Currency (FC) | |||||||||||||||||
Empresa Eletrobras |
Eletrobras (1) |
Outros Credores (2) |
Total (1+2) | ||||||||||||||
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
After 2024 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
After 2024 | ||
Eletronorte |
389.50 |
234.54 |
241.86 |
234.64 |
219.89 |
206.06 |
146.11 |
557.22 |
713.77 |
377.89 |
336.33 |
231.17 |
198.73 |
200.02 |
156.08 |
938.82 |
5,382.63 |
Chesf |
305.22 |
54.69 |
27.35 |
- |
- |
- |
- |
- |
365.49 |
315.50 |
155.90 |
104.07 |
66.57 |
63.64 |
31.32 |
140.96 |
1,630.71 |
Furnas |
116.00 |
465.00 |
486.00 |
508.00 |
324.00 |
112.00 |
107.00 |
684.00 |
1,185.00 |
1,290.00 |
875.00 |
621.00 |
581.00 |
403.00 |
165.00 |
550.00 |
8,472.00 |
Eletronuclear |
332.88 |
191.45 |
191.45 |
147.00 |
138.11 |
94.81 |
63.87 |
457.34 |
137.09 |
195.93 |
209.51 |
222.30 |
232.67 |
248.08 |
266.09 |
5,272.36 |
8,400.93 |
Eletrosul (1) |
171.59 |
175.97 |
165.64 |
165.64 |
165.56 |
138.34 |
101.09 |
577.19 |
383.13 |
298.58 |
352.09 |
413.92 |
130.22 |
101.72 |
73.94 |
105.18 |
3,519.80 |
CGTEE |
322.00 |
327.00 |
327.00 |
285.00 |
250.00 |
224.00 |
217.00 |
432.00 |
- |
- |
- |
- |
- |
- |
- |
2,384.00 | |
Amazonas GT |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Itaipu Binacional |
141.11 |
587.35 |
626.55 |
668.80 |
294.84 |
58.72 |
- |
- |
245.24 |
1,021.52 |
1,090.27 |
1,164.12 |
1,240.36 |
448.36 |
- |
- |
7,587.23 |
ED Acre (1) |
75.38 |
47.28 |
47.28 |
42.91 |
37.16 |
20.90 |
85.95 |
- |
- |
- |
- |
- |
- |
- |
|
- |
356.86 |
ED Alagoas |
128.00 |
341.00 |
290.00 |
256.00 |
127.00 |
123.00 |
51.00 |
51.00 |
2.00 |
45.00 |
45.00 |
45.00 |
|
|
|
|
1,504.00 |
ED Amazonas Energia |
197.90 |
617.20 |
616.10 |
610.70 |
236.20 |
234.00 |
56.10 |
|
- |
- |
- |
- |
- |
- |
|
- |
2,568.20 |
ED Piauí (1) |
470.82 |
335.52 |
314.06 |
265.97 |
118.28 |
23.34 |
|
82.08 |
5.44 |
38.21 |
38.21 |
38.21 |
5.20 |
5.20 |
- |
13.86 |
1,754.38 |
ED Rondônia |
277.71 |
271.32 |
257.06 |
117.57 |
93.93 |
79.22 |
16.93 |
24.96 |
23.15 |
38.74 |
38.74 |
15.59 |
- |
- |
- |
- |
1,254.92 |
ED Roraima (1) |
0.03 |
0.05 |
0.04 |
0.03 |
0.01 |
0.01 |
- |
0.01 |
- |
- |
- |
- |
- |
- |
|
- |
0.18 |
(1) It includes promissory notes |
CENTRAIS ELÉTRICAS BRASILEIRAS S.A. - ELETROBRÁS | ||
By: |
/S/ Armando Casado de Araujo
|
|
Armando Casado de Araujo
Chief Financial and Investor Relation Officer |
This press release may contain forward-looking statements. These statements are statements that are not historical facts, and are based on management's current view and estimates offuture economic circumstances, industry conditions, company performance and financial results. The words "anticipates", "believes", "estimates", "expects", "plans" and similar expressions, as they relate to the company, are intended to identify forward-looking statements. Statements regarding the declaration or payment of dividends, the implementation of principal operating and financing strategies and capital expenditure plans, the direction of future operations and the factors or trends affecting financial condition, liquidity or results of operations are examples of forward-looking statements. Such statements reflect the current views of management and are subject to a number of risks and uncertainties. There is no guarantee that the expected events, trends or results will actually occur. The statements are based on many assumptions and factors, including general economic and market conditions, industry conditions, and operating factors. Any changes in such assumptions or factors could cause actual results to differ materially from current expectations.