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DOEPE - Recife, 26 de fevereiro de 2015 - Página 19

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DOEPE 26/02/2015 - Pág. 19 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 26/02/2015 ● Diário Oficial do Estado de Pernambuco

Recife, 26 de fevereiro de 2015

Diário Oficial do Estado de Pernambuco - Poder Executivo

COMPANHIA ENERGÉTICA DE PERNAMBUCO S.A. - CNPJ nº 10.835.932/0001-08

|

CVM nº 01436-2

|

19

Companhia Aberta

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HPPpGLD4.2.1 Tarifa Média: $WDEHODDEDL[RDSUHVHQWDSDUDFDGDFODVVHGHFRQVXPRDWDULIDPpGLDGHIRUQHFLPHQWRHP50:K RFRQFHLWRGHFRQVXPLGRUHVGHEDL[DUHQGDHVWHVFRUUHVSRQGHPDGRWRWDOGHFRQVXPLGRUHVDWLYRVGD&(/3(HQTXDQWRTXHRV
SUDWLFDGDSHOD&(/3(
FRQVXPLGRUHVUHVLGHQFLDLVQRUPDLVUHSUHVHQWDP$/HLQžGHGHMDQHLURGHLQVWLWXLDVUHJUDVLQFLGHQWHVVREUHD
WDULIDDSOLFiYHOjFODVVH5HVLGHQFLDO%DL[D5HQGDGDVGLVWULEXLGRUDVGHHQHUJLDHOpWULFD$WpGH]HPEURGHD&RPSDQKLDWLQKD
PLOK}HVGHFOLHQWHVFDGDVWUDGRVFRPDWDULIDVXEVLGLDGD5.1.2. Energia Distribuída: (PDHQHUJLDGLVWULEXtGDQRVLVWHPDHOpWULFR
GD&(/3(DWLQJLXDPDUFDGH*:K PHUFDGRFDWLYRPHUFDGROLYUHVXSULPHQWRDRXWUDVFRQFHVVLRQiULDV UHSUHVHQWDQGRXP
FUHVFLPHQWRGHHPUHODomRDRPHVPRSHUtRGRGRDQRDQWHULRU2PHUFDGROLYUHGHPDQGRXDHQWUHJDGH*:KGHHQHUJLD
GXUDQWHRDQRGHUHSUHVHQWDQGRXPGHFUpVFLPRGHHPUHODomRD(PIXQomRGRVDOWRVFXVWRVGHFRPSUDGHHQHUJLD
HOpWULFDQRPHUFDGRGHFXUWRSUD]RKRXYHXPDFRQVLGHUiYHOUHGXomRGRQ~PHURGHPLJUDo}HVGHFOLHQWHVSDUDRDPELHQWHOLYUHHP

Energia Distribuída (GWh)

13.389

12.850

11.759
2JUi¿FRDVHJXLUDSUHVHQWDDSRUFHQWDJHPGHFDGDVHJPHQWRGDFDGHLDSURGXWLYDQDWDULIDPpGLDGD&(/3(

2012

2013

2014

5.1.3. Energia Vendida: 2PHUFDGRFDWLYRQRDQRIRLGH*:KPDLRUGRTXHRYHUL¿FDGRQRDQRGH(VVHUHVXOWDGRIRLLQÀXHQFLDGRSHODUHFXSHUDomRGHSHUGDV'HVWDFDPVHDOJXQVDVSHFWRVHPUHODomRDRFRPSRUWDPHQWRGRPHUFDGRQRDQR‡$
FODVVH5HVLGHQFLDOTXHUHSUHVHQWDGRPHUFDGRFDWLYRWRWDOUHJLVWURXXPFUHVFLPHQWRGHHPTXDQGRFRPSDUDGR
DRDQRDQWHULRU(VWDYDULDomRWDPEpPVHJXLXDWUDMHWyULDGRV~OWLPRVDQRVHpH[SOLFDGDSHORLQFUHPHQWRGHQRYRVFOLHQWHVLQFHQWLYRV
JRYHUQDPHQWDLVSDUDDTXLVLomRGHHOHWURGRPpVWLFRVHSHORDXPHQWRGDUHQGDGDVIDPtOLDV‡2PHUFDGRFDWLYR,QGXVWULDOTXHUHSUHVHQWD
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GHSDUWLFLSDomRQRPHUFDGRFDWLYRREWHYHXPFUHVFLPHQWRGHHPUHODomRD2PHUFDGRGLVWULEXtGRGDFODVVHDSUHVHQWRX
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GHVHPSHQKREDVWDQWHYLQFXODGRDRFRPSRUWDPHQWRGDVYDULiYHLVFOLPiWLFDVWHQGRUHJLVWUDGRXPGHFUHVFLPHQWRGHDRORQJRGR
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4.3. Aditivo Contrato de Concessão: &DGDXPDGDVGLVWULEXLGRUDVGRJUXSR1HRHQHUJLDDVVLQRXFRP$1((/XPDGLWLYRGRVVHXVUHVSHFWLYRV&RQWUDWRVGH&RQFHVVmRGH'LVWULEXLomRGH(QHUJLD(OpWULFDHPGHGH]HPEURGHSDUDLQFOXVmRGHFOiXVXODHVSHFt¿FD
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YDORUHV¿QDQFHLURVDVHUHPDSXUDGRVFRPEDVHQRVUHJXODPHQWRVSUHHVWDEHOHFLGRVSHOD$1((/LQFOXtGRVDTXHOHVFRQVWLWXtGRVDSyVD
~OWLPDDOWHUDomRWDULIiULD(VVHVDGLWLYRVIRUDPDVVLQDGRVSDUDSHUPLWLUYROWDUDFRQWDELOL]DURVDWLYRVHSDVVLYRV¿QDQFHLURVVHWRULDLVQD
FRQWDELOLGDGHVRFLHWiULD2FRUUHTXHDSDUWLUGHRVDWLYRVHSDVVLYRV¿QDQFHLURVVHWRULDLVSDVVDUDPDVHUFRQWDELOL]DGRVQR%UDVLO
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QmRHVWDULDPDWHQGHQGRDHVWUXWXUDFRQFHLWXDOGR,)56SRLVHVVHVLWHQVGHSHQGHULDPGHHYHQWRVIXWXURV1RHQWDQWRDFRQWDELOLGDGH
UHJXODWyULDIRLLQVWLWXtGDSHOD$1((/HPFRPRSUHVVXSRVWRGHTXHVHWUDWDGHDWLYRVRXSDVVLYRVOtTXLGRVHFHUWRVGHWHUPLQRX
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RJUDQGHGHVD¿RSDUDD2XYLGRULDQRDQRGH

2012
Classe

Receita
(R$ mi- Cliente
lhões)
(mil)

2013

Volume
(GWh)

Receita
(R$ mi- Cliente
lhões)
(mil)

2014

Volume
(GWh)

Variação 2014/2013 - %

Receita
(R$ mi- Cliente
lhões)
(mil)

Volume
(GWh)

Receita
(R$ mi- Clientes Volume
lhões)
(mil)
(GWh)


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201





















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3.984

3.252

10.037

3.576

3.336

10.672

4.153

3.435

11.230

13,9%

2,9%

5,2%

5.1.4. Balanço Energético: (PDHQHUJLDLQMHWDGDSHOD&(/3(DWLQJLXRSDWDPDUGH*:KUHSUHVHQWDQGRXPFUHVFLPHQWR
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UHJXODGR *:K SDUDRFRQVXPRGRPHUFDGROLYUHH *:K UHSUHVHQWDUDPSHUGDVQDHQHUJLDLQMHWDGD

5. DESEMPENHO DO NEGÓCIO
$&RPSDQKLDGHWpPDFRQFHVVmRSDUDGLVWULEXLomRGHHQHUJLDHOpWULFDHPWRGRVRVPXQLFtSLRVGR(VWDGRGH3HUQDPEXFRDOpPGR'LVWULWRGH)HUQDQGRGH1RURQKDHGRPXQLFtSLRGH3HGUDVGH)RJRQD3DUDtEDWRWDOL]DQGR.P2 GHiUHDGHFRQFHVVmR$&RPSDQKLD
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Indicadores Operacionais
2012

2013

2014

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5.1. Número de Consumidores Ativos: A CELPE encerrou o ano de 2014 com 3.434 mil clientes ativos, um incremento em relação ao ano anterior de 2,94%, considerando um resultado dentro da média dos últimos anos, acompanhando a evolução do
número de domicílios.

Número de Consumidores - mil

3.434
3.336
3.252

2012

2013

2014

5.1.5. Energia Contratada: $HQHUJLDFRQWUDWDGDSDUDDWHQGHUDRPHUFDGRGD&(/3(HPWRWDOL]RX*:KRTXHUHSUHVHQWD
XPDFUpVFLPRGHHPUHODomRD(VWHSHTXHQRDFUpVFLPRIRLGHFRUUHQWHGDIUXVWUDomRGHFRWDVGHJDUDQWLDItVLFDHGHFRQWUDWRVFXMRVHPSUHHQGLPHQWRVGHJHUDomRWLYHUDPDFRQFHVVmRFDQFHODGDRXQmRIRUDPFRQFOXtGRVQDGDWDSUHYLVWD$HQHUJLDIRLDGTXLULGD
DXPFXVWRPpGLRDFXPXODGRGH50:KDFLPDGRUHDOL]DGRQRDQRDQWHULRUTXHIRLGH50:KSDUDRPHVPR
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SHUtRGRVDQWHULRUHV(VWHFXVWRPpGLRQmRFRQVLGHUDRVHQFDUJRVVHWRULDLVHGHFRQH[mR(PD&(/3(WHYHXPGp¿FLWFRQWUDWXDO
GHGHFRUUHQWHGDIUXVWUDomRGHDOJXQVFRQWUDWRVRTXHDFDUUHWRXXPODVWURUHJXODWyULR¿QDOGH

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