Institucional
PTEN

Investments

Consolidated

The variation in fixed assets amounted to R$ 477.5 million in 3Q20, down 15.1% than 2019, because of the reduced investment in transmission construction works, in addition to postponement of generation investments. The amounts were distributed among the segments as follows: transmission (60.9%), distribution (34.1%),  others (2.5%) and generation (2.5%).

R$ Million By segment (%)

Variation in Fixed Assets (R$ thousand) 3Q20 3Q19 Var. %
Distribution 163,058 150,968 8.0%
Generation  12,780 9,834 30.0%
Generation Others 11,920 8,838 34.9%
Santo Antonio do Jari HPP(1)  284 26 992.9%
Cachoeira Caldeirão HPP(1) 170 267 -36.5%
São Manoel HPP(2) 407 703 -42.1%
Transmission 290,660 326,325 -10.9%
Others 11,875 76,043 -84.4%
Total 478,373 563,170 -15.1%

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

Generation

Variations in the segment’s fixed assets amounted R$ 12.8 million in 3Q20, up 30.0% increase is due to higher investment in Energest, because of the installation of the dam warning system, maintenance works on UG04, and software license renewals.

Variation in Fixed Assets (R$ thousand) 3Q20 3Q19 Var. %
Enerpeixe 551 729 -24.4%
Energest 3,327 418 696.0%
EDP PCH 0.0%
Lajeado / Investco 1,223 2,689 -54.5%
Santa Fé 0.0%
Costa Rica 0.0%
Pecém 6,818 5,002 36.3%
Generation Consolidated 11,920 8,838 34.9%
Santo Antonio do Jari HPP 284 26 992.9%
Cachoeira Caldeirão HPP 170 267 -36.5%
São Manoel HPP 407 703 -42.1%
Total (pro forma) 12,780

9,834

30.0%

Distribution

Investments in the distribution segment were R$ 163.1 million in 3Q20, up 8.0%, due to investments made in grid upgrade and expansion works.



Out of total gross investments, 90.5% was considered Electrical CAPEX and 9.5% was considered Non-electrical CAPEX.

Transmission

The segment investment was R$ 290.7 million in 3Q20, down 10.9%, due to the concentration of investments in 2019, in addition, the suspension of construction works stoppage as mentioned previously, particularly as concerns Lots 18 and 21. It is worth emphasizing that, even with the stoppages, the schedules filed with ANEEL were not affected.

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 update October 30, 2020
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