Institutional
EN

Investments

Consolidated

The variation in fixed assets amounted to R$ 562.2 million in 3Q19 and R$ 1,651.6 million in 9M19, 41.2% and 119.3% higher than 3Q18 and 9M18, respectively, in both periods excluding investments in Santo Antônio do Jari, Cachoeira Caldeirão and São Manoel HPPs. The amounts were distributed among the segments as follows: transmission (58.0%), distribution (26.9%), others (13.5%) and generation (1.6%).

R$ Million By segment (%)
Variation in Fixed Assets (R$ thousand) 3Q19 3Q18    Var. %
Distribution 150,968 192,030 -21.4%
Generation  15,693 66,887 -76.5%
Generation Others 8,838 45,535 -80.6%
Santo Antonio do Jari HPP(1)  78 45 72.3%
Cachoeira Caldeirão HPP(1) 564 371 52.0%
São Manoel HPP(2) 6,214 20,936 -70.3%
Transmission 326,325 157,232 107.5%
Others 76,043 3,319 2191.1%
Total 569,029 419,468 35.7%

(1) Considers EDP participation = 50% 
(2) Considers EDP participation = 33.3%

Generation

Variations in the segment's fixed assets amounted R$ 15.7 million in 3Q19 and R$ 42.9 million in 9M19, down 76.5% and 67.2%, respectively, reflecting the allocation of investments for the construction of São Manoel in the first semester of 2018. 

Variation in Fixed Assets (R$ thousand) 3Q19 3Q18 Var. %
Enerpeixe 729 832 -12.4%
Energest 418 193 116.6%
EDP PCH - 1,493 -100.0%
Lajeado / Investco 2,689 2,101 28.0%
Pecém 5,002 40,777 -87.7%
Santa Fé - 139 -100.0%
Generation Consolidated 8,838 45,535 -80.6%
Santo Antonio do Jari HPP 78 45 72.3%
Cachoeira Caldeirão HPP 564 371 52.0%
São Manoel HPP 6,214 20,936 -70.3%
Total (pro forma) 15,693 66,887 -76.5%

Distribution

Investments in the distribution segment were R$ 151.0  million in 3Q19 and R$ 442.4 million in 9M19, a decrease of 21,4% and 0.3%, respectively. In the quarter, a total of R$ 86.4 million was invested at EDP São Paulo, and R$ 64.5 million at EDP Espírito Santo, a variation of -2.9% and -37.4%, respectively.

Out of total gross investments 31.6% were allocated to metering systems, expansion of lines, substations and distribution grids for connecting new customers, 31.4% went to grid improvements, replacement of equipment and meters, both obsolete and depreciated, as well as the reconductoring of grid networks at the end of their useful life, 23.8% went to telecommunications, information technology and other activities such as infrastructure and commercial projects, and 13.2% was invested in loss reduction.

Transmission

The segment received investments of R$ 326.3 million in 3Q19 and R$ 1,071.2 million in 9M19, reflecting construction works, territorial studies and engineering projects in the lots acquired for the Company. To date, around 37% of the total contracted capex has already been executed.

Variation in Fixed Assets | Annualy (R$ million)

Note: considers the participation of EDP Brasil on HPPs Jari, Cachoeira Caldeirão and São Manoel.

*Investments refers to the variation of the fixed assets in the period.

1) According to CPC 19 (R2) and (IFRS 11)
2) Do not consider capitalized interest

 
Last updated on
Top

Quotes

edp Brasil

R$

Real

ENBR3

Ativo
52 weeks
  • R$ … MIN.
  • R$ … MAX.

IBOVESPA

IBOV

Índice
52 weeks
  • MIN.
  • MAX.

IEE

IEE

Índice
52 weeks
  • MIN.
  • MAX.