DOEPE 17/04/2015 - Pág. 37 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 17/04/2015 ● Diário Oficial do Estado de Pernambuco

Recife, 17 de abril de 2015

Diário Oficial do Estado de Pernambuco - Poder Executivo

37

Companhia Hidro Elétrica do São Francisco - CHESF - CNPJ Nº 33.541.368/0001-16 - Companhia Aberta - Continuação

'(021675$d­2'$6087$d®(6'23$75,0Ð1,2/Ë48,'2
(valores expressos em milhares de reais)



SALDO EM 31/12/2012
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5HVXOWDGRDWXDULDOFRPEHQHItFLRVSyVHPSUHJR
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SALDO EM 31/12/2013
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5HVXOWDGRDWXDULDOFRPEHQHItFLRVSyVHPSUHJR
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SALDO EM 31/12/2014

CAPITAL
68%6&5,72  
5($/,=$'2   

5(6(59$6'( 
&$3,7$/  

9.753.953
 
 
 
9.753.953
 
 
 
9.753.953
 
9.753.953

4.916.199
 
 
 
4.916.199
 
 
 
4.916.199
 
4.916.199

OUTROS
5(68/7$'26 
$%5$1*(17(6

LUCROS
35(-8Ë=26  
$&808/$'26

(805.879)


 
(705.357)
 
 
 
(1.369.514)
 
(1.369.514)

PATRIMÔNIO
/Ë48,'2    
&21752/$'25$

(2.192.814)
 
 
 
(2.658.880)
 
 
 
(3.776.818)
 
(3.776.818)

PARTICIPAÇÃO
DOS ACIONISTAS
1­2       
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PATRIMÔNIO
/Ë48,'2
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49

11.671.459



11.305.915



9.523.820

9.523.869

11.671.459


 
11.305.915
 
 
(1.117.938)
9.523.820
 
9.523.820

$VQRWDVH[SOLFDWLYDVVmRSDUWHLQWHJUDQWHGDVGHPRQVWUDo}HV¿QDQFHLUDV

2 - DAS CONCESSÕES

'(021675$d­2'29$/25$',&,21$'2'26(;(5&Ë&,26
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(valores expressos em milhares de reais)
Controladora
31/12/2014
31/12/2013
GERAÇÃO DO VALOR ADICIONADO
Receitas
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(-)











Insumos adquiridos de terceiros
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(=) Valor Adicionado a Distribuir
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Pessoal
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2.1 - Chesf

Consolidado
31/12/2014


 
 
4.152.753


 
 
4.734.196




4.152.753








 
 

2.432.572









 


3.680.088












2.433.103



1.614.955


949.463


1.614.420

 




643.731
2.258.686






543.639
1.493.102






644.959
2.259.379





730.014





1.414.989





730.476




2.466.528


 

466.709




180.082
 
(1.117.938)
2.258.686





77.470
 
(466.066)
1.493.102





2.466.565




180.276

(1.117.938)
2.259.379


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