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Investments

Consolidated

The variation in fixed assets amounted to R$ 2,818.2 in 2019, 148.8% higher than 2018, 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 (68.9%), distribution (23.0%), others (5.3%) and generation (2.8%).

R$ Million By segment (%)
Variation in Fixed Assets (R$ thousand) 2019 2018    Var. %
Distribution 646,934 654.529 -1,2%
Generation  89,521 200,677 -55.4%
Generation Others 79,711 124,030 -35.7%
Santo Antonio do Jari HPP(1)  1,123 1,089 3.1%
Cachoeira Caldeirão HPP(1) 2,459 2,761 -11.0%
São Manoel HPP(2) 6,228 72,797 -91.4%
Transmission 1,942,913 316,101 514.6%
Others 148,655 37,576 295.6%
Total 2,828,023 1,208,883 133.9%

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

Generation

Variations in the segment's fixed assets amounted R$ 89.5 million in 2019, down 55.4%, reflecting the allocation of investments for the construction of São Manoel in the first semester of 2018 and also the sale of EDP PCH, Santa Fé and Costa Rica during the same year. 

Variation in Fixed Assets (R$ thousand) 2019 2018 Var. %
Enerpeixe 4,652 7,226 -35.6%
Energest 5,112 1,971 159.4%
EDP PCH - 7,742 -100.0%
Lajeado / Investco 20,869 7,925 163.3%
Santa Fé - 407 -100.0%
Costa Rica - 44 -100.0%
Pecém 49,078 98,715 -50.3%
Generation Consolidated 79,711 124,030 -35.7%
Santo Antonio do Jari HPP 1,123 1,089 3.1%
Cachoeira Caldeirão HPP 2,459 2,761 -11.0%
São Manoel HPP 6,228 72,797 -91.4%
Total (pro forma) 89,521

200,677

-55.4%

Distribution

Investments in the distribution segment were R$ 646.9  million in 2019, a decrease of 1.2%. In the year, a total of R$ 329.0 million was invested at EDP São Paulo, and R$ 318.0 million at EDP Espírito Santo, a variation of +3.2% and -5.3%, respectively.

Out of total gross investments, 82% was considered Electrical CAPEX and 18% was considered Non-electrical CAPEX.

Transmission

The segment received investments of R$ 1,942.9 million in 2019, reflecting construction works, territorial studies and engineering projects in the lots acquired for the Company. To date, more than 50% 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

 
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