SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549



FORM 6-K/A

Report of Foreign Private Issuer
Pursuant to Rule 13a-16 or 15d-16 of the
Securities Exchange Act of 1934

For the month of January, 2018

Commission File Number 1-34129



CENTRAIS ELÉTRICAS BRASILEIRAS S.A. - ELETROBRÁS
(Exact name of registrant as specified in its charter)



BRAZILIAN ELECTRIC POWER COMPANY
(Translation of Registrant's name into English)



Avenida Presidente Vargas, 409 - 13th floor,
Edifício Herm. Stoltz - Centro, CEP 20071-003,
Rio de Janeiro, RJ, Brazil
(Address of principal executive office)

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

 

 

I.             Financial Information of the Companies

Conference Call in Portuguese
November  14th
4:00 PM (GMT)
1:00 PM (New York time)
6:00 PM (London time)
Phone: (11) 3137-8037 

Conference Call in English
November 14th
4:00 PM (GMT)
1:00 PM (New York time)
6:00 PM (London time)
Phone: (11) 3137-8037 

Contact RI:
[email protected]
www.eletrobras.com.br/elb/ri
Tel: (55) (21) 2514-6333

Preparation of the Report to Investors:

Superintendent of Investor Relations
Paula Prado Rodrigues Couto

Capital Markets Department
Bruna Reis de Arantes
Fernando D'Angelo Machado
Luiz Gustavo Braga Parente
Maria Isabel Brumde Andrade Souza

Intern:
Carolina Olynd Muylaert

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

 

 

 

 

 

 

 

The Marketletter – Annex can be found in .xls format at our website: www.eletrobras.com/ri

 

 

 

 
 

 


 

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
 Energia 

 
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
Energia

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


The variation was mainly due to: (i) the reclassification, in 2017, of certain accounts accounted for in 3Q6, as Others, to be adjusted to Aneel's Chart of Accounts.

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


The variation was mainly due to: (i) increase in the Cutting Factor, resulting in the increase of the gloss on the reimbursement of credits with the CCC Fund - Fuel Consumption Account; (ii) increase in the LDP (check if LDP increased), directly reflecting the short-term settlement costs in the operation of the Energy Purchase Agreement with Termonorte; (iii) partial recognition of the CNH-Novo Horizonte Agreement, impacting on reduction of the CCC Fund's reimbursement for isolated systems.

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


The variation was mainly due to: (i) a reversal of the contract for a cost of R $ 134.8 million and an impairment of R $ 35 million due to the temporary provision of temporary services, the permanence of which is linked until the assumption of the new (ii) reduction of allowance for doubtful accounts in the amount of R $ 22 million, partially offset by (iii) an increase in contingencies of R $ 76 million, factor are the amounts corresponding to new processes related to the mergers of the network in the total amount of R $ 30 million, and (iv) losses in the receipt of consumer credit in R $ 44 million.

         

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


The variation was mainly due to: (i) improvement in the TAF - Tax on Financial Collection since there was a decrease in the price of electric energy.

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


The variation was mainly due to: (i) change in the System Service Charge, due to the greater energy security of the sector. This charge is levied to subsidize the maintenance of the reliability and stability of the National Interconnected Electric System.

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;
2nd Unit (mach.1) Jun-91;
3rd Unit (mach.3) Dec-93

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)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 AAR Consolidation 3Q17

 

 

 

 

 

 

 

Company

Corporate AAR

 

 

 

 

 

 

 

Chesf

R$ 3,126,041,768.12

 

 

 

 

 

 

 

Eletronorte

R$ 1,944,026,217.51

 

 

 

 

 

 

 

Eletrosul

R$ 1,381,164,230.00

 

 

 

 

 

 

 

Furnas

R$ 4,719,903,014.78

 

 

 

 

 

 

 

Amazonas GT

R$ 46,863,059.38

 

 

 

 

 

 

 

 


 
 

III.4 Substation  - Enterprises renewed in terms of 12,783/13 Law

           

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%
No transformer

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%
No transformer

MIRANDA II

500.6

MA

Jun-98

Dec-42

  17.11

3.60%

NOBRES

 -

MT

Sep-96

Dec-42

1.55

3,6%
No transformer

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 –
hours

FEC/ Stoppage Frequency

TMA – Average Time of Assistence –
minutes

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
Acre

ED
Alagoas

ED Amazonas Energia

ED
Piauí

ED
Rondônia

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
(State)

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)
Base: dez/08

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
(State)

Installed Capacity (MW)

Energy Assured
(MW)

Início da Operação

Beginning of Operation

End of Concession

Investiment
(R$ Million)

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%)
Chesf (15%)
Eletrobras Holding (15%)

 PA

11,233.10

4,571.00

Apr-16

Aug-11

Aug-45

0.04

-

98.00%

Eletrobras Holding (15,00%)
Chesf (15,00%)
Eletronorte (19,98%)
Privados  (50,02%)

(2)

124.55

30 (3)

Cia. Energética Sinop S.A.

HPU Sinop

Eletronorte (24,5%)
Chesf (24,5%)

MT

408.00

239.8

Dec-18

Mar-14

Dec-47

0.00

0.00

93.28%

Chesf (24,5%)
Eletronorte (24,5%)
EDFNT (51,00%)

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%)
CWEI (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 %)
Central Eólica Goiabeira (0,01%)

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 %)
Central Eólica Goiabeira (0,01%)

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 %)
Central Eólica Goiabeira (0,01%)

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 %)
Central Eólica Goiabeira (0,01%)

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%)
Central Eólica Bom Jesus Ltda.  (0,01%)

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%)
Central Eólica Bom Jesus Ltda.  (0,01%)

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%)
Central Eólica Bom Jesus Ltda.  (0,01%)

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%)
Central Eólica Bom Jesus Ltda.  (0,01%)

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%)
Central Eólica Bom Jesus Ltda.  (0,01%)

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%)
Central Eólica Bom Jesus Ltda.  (0,01%)

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%)
Central Eólica Bom Jesus Ltda.  (0,01%)

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%)
Central Eólica Bom Jesus Ltda.  (0,01%)

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%)
Central Eólica Bom Jesus Ltda.  (0,01%)

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%)
Central Eólica Bom Jesus Ltda.  (0,01%)

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%)
Central Eólica Bom Jesus Ltda.  (0,01%)

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%)
Central Eólica Bom Jesus Ltda.  (0,01%)

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%)
Central Eólica Bom Jesus Ltda.  (0,01%)

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%)
Ventos Tecnologia Elétrica Ltda (2,99%)
Central Eólica Arara Azul Ltda (0,01%)

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%)
Ventos Tecnologia Elétrica Ltda (2,99%)
Central Eólica Bentevi Ltda (0,01%)

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%)
Ventos Tecnologia Elétrica Ltda (2,99%)
Central Eólica Ouro Verde II Ltda (0,01%)

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%)
Ventos Tecnologia Elétrica Ltda (2,99%)
Central Eólica Ouro Verde III (0,01%)

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%)
Ventos Tecnologia Elétrica Ltda (2,99%)
Central Eólica Santa Rosa Ltda (0,01%)

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%)
Ventos Tecnologia Elétrica Ltda (2,99%)
Central Eólica Uirapuru Ltda (0,01%)

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%)
Ventos Tecnologia Elétrica Ltda (2,99%)
Central Eólica Angelim Ltda (0,01%)

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%)
Gestamp Eólica Brasil S.A. (0,01%)

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%)
Gestamp Eólica Brasil S.A. (0,01%)

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%)
Gestamp Eólica Brasil S.A. (0,01%)

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%)
Casa dos Ventos Energias Renováveis S.A.  (2,00%)

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%)
Casa dos Ventos Energias Renováveis S.A.  (2,00%)

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%)
Casa dos Ventos Energias Renováveis S.A.  (2,00%)

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%)
Casa dos Ventos Energias Renováveis S.A.  (2,00%)

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%)
Casa dos Ventos Energias Renováveis S.A.  (2,00%)

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%)
Casa dos Ventos Energias Renováveis S.A.  (2,00%)

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%)
Casa dos Ventos Energias Renováveis S.A.  (2,00%)

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%)
Casa dos Ventos Energias Renováveis S.A.  (2,00%)

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%)
Casa dos Ventos Energias Renováveis S.A.  (2,00%)

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
(Basis: Dec/08)

99.00

230

Apr-18

Jul-40

78.11

TL Xavantes – Pirineus (1)

31,18
(Basis: Sep/11)

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
399,57

170.86

400,3
315,2

500

Jan-20

Jan-42

56,68
44,63

Belo Monte Transmissora de Energia SPE S.A.

Linha de Transmissão em Corrente Contínua de ±800 kV Xingu - Estreito.

Eletronorte (24,5%)
Furnas (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
Araraquara II - Itatiba
Araraquara II - Fernaão Dias

Furnas (49,9%)

 2304 (1)

1,222.74

399
207
241

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
67

500
500

May-2018  Oct-2017

Oct-43

 -

Fronteira Oeste Transmissora de Energia S.A. (1)

Pinhalzinho, em 230/138 kV (ATF1, ATF2 e ATF3);
Ampliações SE Maçarambá, Foz do Chapecó e Santo Angelo.

Eletrosul (51%)

143.49

26.18

199
72

230
230

Mar/19
Nov/17 and Aug/18

Jan-44

9.00

Paraíso Transmissora de Energia S.A. **

Campo Grande 2 EL 230 PAR2;
Chapadão EL PAR2;
Paraíso 2, 230/138 kV.

Eletrosul (100%)

133.97

6.76

65
217
1

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;
SS Itatiba 500 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%)
Furnas (24.5%)

(1)

(2)

Xingu (PA);
Estreito (MG)

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);
Expansions SS Maçarambá, Foz do Chapecó e Santo Angelo.

Eletrosul (51%)

76.16

450

SC/RS

Nov/17 and Aug/18

Mar/19, Nov/17 and Mar/19

Jan-44

8.50

Paraíso Transmissora de Energia S.A. (***)

Campo Grande 2 EL 230 PAR2;
Chapadão EL PAR2;
Paraíso 2, 230/138 kV.

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)
(MW Médio)

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%)
Chesf (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%)
Furnas (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%)
Furnas (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%)
Furnas (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%)
Eletrosul (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%)
Eletronorte (19,98%)
Eletrobras Holding (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%)
Eletrosul (24,72%)

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%)
Chesf (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%)
Furnas (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%)
Furnas (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%)
Furnas (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%)
Eletrosul (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%)
Eletronorte (19,98%)
Eletrobras Holding (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%)
Eletrosul (24,72%)

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%)
Chesf (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%)
Furnas (24,5%)

 236,43

236.43

243.52

Brasventos Eolo Geradora de Energia S.A.

Eletronorte (24,5%)
Furnas (24,5%)

237.52

237.52

244.64

Rei dos Ventos 3 Geradora de Energia S.A.

Eletronorte (24,5%)
Furnas (24,5%)

237.99

237.99

245.12

ESBR Participações S.A.

Chesf (20%)
Eletrosul (20%)

128.25

148.94

172.78

Norte Energia S.A.

Chesf (15%)
Eletronorte (19,98%)
Eletrobras Holding (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%)
Chesf (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%)
Chesf (19,5%)

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;
Teresina II/PI-Fortaleza II/CE;
Sobral III/CE-Fortaleza II/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%)
Furnas (24,5%)

2,375

600

Aug-13

Feb-39

292.07

3.60%

Interligação Elétrica Garanhuns S.A.

L.Gonzaga/Garanhuns II;
Garanhuns II/Campina Grande III;
Garanhuns II/Pau Ferro;
Garanhuns II/Angelim I

Chesf (49%)

224
190
239
13

500
500
500
230

nov/15
nov/15
dez/15
mar/16

Dec-41

87.33

-1.10%

Extremoz Transmissora do Nordeste –ETN S.A.

TL Ceará Mirim/João Câmara II
TL Ceará Mirim/ Extremoz II
TL Ceará Mirim/ Campina III, 500 kV
LT Campina Grande III/Campina Grande II, 230 kV

Chesf (100%)

64
19
192
10

500
230
500
230

out/14
out/14
mai/15
mai/15

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
SS Maggi - 230/138 kV

Eletronorte (49,71%)

300
100

Sep-09

Mar-38

                            6.63

4%

Manaus Transmissora de Energia S.A.

SS Silves (ex-Itacoatiara)
SS Lechuga (ex-Cariri)

Eletronorte (30%)
Chesf (19,5%)

150
1800

Mar-13

Oct-38

                          72.96

4%

INTESA - Integração Transmissora de Energia S.A.

SS Peixe 2
SS Serra da Mesa 2

Eletronorte (12%)
Chesf (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;
SS Serra da Mesa 2

Chesf (12,0)

-

May-08

Apr-36

 *

1.04%

Manaus Transmissora de Energia S.A.

SS Silves (ex-Itacoatiara) 500/138 kV;
SS Lechuga (ex-Cariri) 500/230 kV

Chesf (19,5)

150
1800

Mar-13

Oct-38

                          72.96

1.04%

Interligação Elétrica do Madeira S.A.

Rectifier Station CA/CC from 500 kV to +/- 600 kV;
Inverter Station CC/CA from +/- 600 kV to 500 kV.

Chesf (24,5%)
Furnas (24,5%)

3150
2950

May-14

Feb-39

                       252.42

3.60%

TDG – Transmissora Delmiro Gouveia S.A.

SS – Pecém II, de 500/230 kV;
SS – Aquiraz, de 230/69 kV

Chesf (49%)

3600
450

Oct-13

Jul-40

                          29.45

1.06%

Interligação Elétrica Garanhuns S.A.

SS – Garanhuns, 500/230 kV
SS – Pau Ferro, 500/230 kV

Chesf (49%)

600
1500

nov/15
dez/15

Dec-41

-

*

Extremoz Transmissora do Nordeste - ETN S.A.

SS – João Câmara II, 500/138 kV
SS – Ceará Mirim, 500/230 kV
SS – Campina Grande III, 500/230 kV

Chesf (100%)

1.800
900
1.200

out/14
out/14
mai/15

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;
Barra Grande 230/138 KV;        
Santa Marta 230 KV  - Line Input;                                          
Lagoa Vermelha Expansion 2 230/138KV

Eletrosul (27,42%)

150
-
-
150

abr/05
jul/05
jul/05
out/16

Dec-32

 10,28*

 IGPM

Transmissora Sul Brasileira de Energia – TSBE

Expansion SS 525 KV Salto Santiago;
Expansion SS 525 kV Itá
Expansion SS 525/230kV; Nova Santa Rita;
Camaquã 3 230/69Kv ;
Expansion SS 230 kV Quinta

Eletrosul (80%)

-
-
-

166
-

fev/14
ago/14
ago/14
dez/14
dez/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;
Santa Vitória do Palmar 525/138 kV;
Marmeleiro 525 kV - Compensador Síncrono ±200 Mvar;
Expansion SS Nova Santa Rita 525kV.

Eletrosul (51%)

672
75
-

-

dez/14
dez/14
dez/14

abr/15

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

 

 

SIGNATURE
 
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

Date: January 4, 2018
CENTRAIS ELÉTRICAS BRASILEIRAS S.A. - ELETROBRÁS
By:
/SArmando Casado de Araujo
 
Armando Casado de Araujo
Chief Financial and Investor Relation Officer
 
 

 

 
FORWARD-LOOKING STATEMENTS

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.