Consolidated
The variation in fixed assets amounted to R$ 684.0 million in 4Q22, down 2.5% than 4Q21, due to the entrance in operation of Transmission lots. The amounts were distributed among the segments as follows: distribution (59.9%), transmission (22.0%), generation (7.1%), solar (6.7%), others (2.3%) and unconsolidated generation (2.0%).
R$ Million | By segment (%) |
---|---|
Variation in Fixed Assets (R$ thousand) | 4Q22 | 4Q21 | Var, % |
Distribution | 409,440 | 317,393 | 29.0% |
Consolidated Generation | 48,526 | 29,078 | 66.9% |
Unconsolidated Generation | 13,885 | 6,678 | 107.9% |
Transmission | 150,441 | 255,252 | -41.1% |
Solar | 45,647 | 72,510 | -37.0% |
Others | 16,098 | 20,811 | -22.6% |
Total | 684,037 | 701,722 | -2.5% |
Generation
Variations in the segment’s fixed assets amounted R$ 48.5 million in 4Q22. Up 66.9% due to investment in hydro plants’ maintenance and operation, in addition to the green hydrogen project, which lies in Pecém.
Distribution
Investments in the distribution segment were R$ 409.4 million in 4Q22. up 29.0%, due to increased investment in expansion works, grid upgrades, and continuity indicators, in addition to loss-combat projects and investments in telecommunications, information technology and infrastructure.
Out of total gross investments 91.5% was considered Electrical CAPEX and 8,5% was considered Non-electrical CAPEX.
Transmission
The segment investment was R$ 150.4 million in 4Q22. down 41.1%. Due to the conclusion of transmission construction works between the compared periods.