Institucional
PTEN

Investments

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. 

Variation in Fixed Assets | Annualy (R$ million)

 

Last update April 19, 2023
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