DOEPE 23/02/2016 - Pág. 17 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 23/02/2016 ● Diário Oficial do Estado de Pernambuco

Recife, 23 de fevereiro de 2016

Diário Oficial do Estado de Pernambuco - Poder Executivo

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

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CVM nº 01436-2

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3DUDDUHDOL]DomRGHVVHSODQRIRUDPDSOLFDGRVFHUFDGH5PLOK}HVHPDo}HVGHFRPEDWHjVSHUGDVVHQGRDVSULQFLSDLVFLWDGDV
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PLOK}HVUHIHUHQWHVDIDWXUDVGHLUUHJXODULGDGH‡5HJXODUL]DomRGHDSUR[LPDGDPHQWHPLOOLJDo}HVFODQGHVWLQDV‡%OLQGDJHPGH
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GHPHGLomRH[WHUQDHPFHUFDGHPLOXQLGDGHVFRQVXPLGRUDVH‡,PSODQWDomRGHEOLQGDJHPGHUHGHVHPHGLomRHPPDLVGHPLO
consumidores. 5.3. Arrecadação: 2GHVHPSHQKRGDDUUHFDGDomRpPHGLGRSHORËQGLFHGH$UUHFDGDomR±,$5GH¿QLGRSHORTXRFLHQWHGR
YDORUWRWDODUUHFDGDGRFRPHQHUJLDHOpWULFDHWtWXORVLQFOXVLYHGHH[HUFtFLRVDQWHULRUHVHPUHODomRDRVYDORUHVIDWXUDGRVSRUIRUQHFLPHQWR
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pDSUHVHQWDGRDHYROXomRGHVWHtQGLFHQRV~OWLPRVDQRV

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Companhia Aberta

,QGLFDGRUHV)LQDQFHLURVGH0DUJHP 

2015

2014

Variação

0DUJHP(%,7'$

9,99%

11,79%

SS

0DUJHP(%,7

6,33%



-1,35 p.p.

0DUJHP/tTXLGD

1,54%

3,27%

-1,73 p.p.

dez/15

dez/14

Variação

3,11



0,29

45,94%

45,40%

0,55 p.p.

Indicadores Financeiros de Dívida
'tYLGD/tTXLGD(%,7'$ð
Índice de Endividamento³

'tYLGDOtTXLGDGHGLVSRQLELOLGDGHVDSOLFDo}HV¿QDQFHLUDVHWtWXORVHYDORUHVPRELOLiULRV
(%,7'$PHVHV
3
ËQGLFHGH(QGLYLGDPHQWR/tTXLGR 'tYLGDOtTXLGD'tYLGDOtTXLGD3/
p.p - Pontos Percentuais
2VFRPHQWiULRVGD$GPLQLVWUDomRVREUHRGHVHPSHQKRHFRQ{PLFR¿QDQFHLURHRUHVXOWDGRGDVRSHUDo}HVGHYHPVHUOLGRVHPFRQMXQWR
FRPDVGHPRQVWUDo}HV¿QDQFHLUDVHQRWDVH[SOLFDWLYDV6.1. LAJIDA (EBITDA): $WHQGHQGRj,QVWUXomR&90QžGHPRQVWUDPRVQR
TXDGURDEDL[RDFRQFLOLDomRGR(%,7'$ VLJODHPLQJOrVSDUD/XFUR$QWHVGRV-XURV,PSRVWRV'HSUHFLDomRH$PRUWL]DomR/$-,'$ H
FRPSOHPHQWDPRVTXHRVFiOFXORVDSUHVHQWDGRVHVWmRDOLQKDGRVFRPRVFULWpULRVGHVVDPHVPD,QVWUXomR
1
2

&RQFLOLDomRGR/$-,'$ (%,7'$ 50LO

2015

2014

9DULDomR 5

/XFUR/tTXLGR

71.097

129.951



,PSRVWRGH5HQGDH&6//&RUUHQWHHGLIHULGR

40.749

16.570



163.649

Amortização
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(PR,$5GD&(/3(DSUHVHQWRXTXHGDGHSSHPUHODomRDRDQRDQWHULRU(VWHGHVHPSHQKRIRLPXLWRLPSDFWDGRSHORV
UHDMXVWHVLQFUHPHQWRVTXHDWDULIDVRIUHXDRORQJRGRDQRHSHORFHQiULRHFRQ{PLFREUDVLOHLUR7LYHPRVLQFUHPHQWRGHGHIDWXUDPHQWRUHODWLYRjVEDQGHLUDVWDULIiULDVVHJXLGRSRUGRLVUHDMXVWHVWDULIiULRVDUHYLVmRH[WUDRUGLQiULDFRPDXPHQWRPpGLRGHH
RUHDMXVWHWDULIiULRRUGLQiULRFRPDXPHQWRPpGLRGH$OpPGLVWRDRORQJRGRDQRWLYHPRVRGHVFDGDVWUDPHQWRGHPLOK}HV
GHFOLHQWHVQD7DULID6RFLDOGH(QHUJLD(OpWULFDSDUDDWHQGHUD5HVROXomR1RUPDWLYDGD$1((/HOHYDQGRHPDWpYH]HVDIDWXUD
GHVVHVFRQVXPLGRUHV3DUDOHODPHQWHDFRQMXQWXUDHFRQ{PLFDQRDQRGHDSUHVHQWRXDXPHQWRGDWD[DGHGHVHPSUHJRLQÀDomRH
WD[DVGHMXURVSRWHQFLDOL]DQGRRHIHLWRGDGHIDVDJHPHQWUHRIDWXUDPHQWRHDUUHFDGDomRGHVIDYRUHFHQGRDVVLPHVWHtQGLFH$GLVWULEXLGRUDUHYLVDFRQWLQXDPHQWHVHXVSURFHGLPHQWRVD¿PGHDXPHQWDUVXDUHFHLWDHPHOKRUDUVHXVSURFHVVRV$o}HVTXHVHGHVWDFDUDPHP
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DFLRQDPHQWRVGH60685$FRPDXPHQWRGHHPUHODomRD‡5PLOK}HVDUUHFDGDGRVSHODVDVVHVVRULDV
GHFREUDQoDFRPDXPHQWRGHHPUHODomRD‡5HGXomRGHSUD]RGRVSDUFHODPHQWRVSDUDPLWLJDURULVFRGHLQDGLPSOrQFLD
HPD[LPL]DUDDUUHFDGDomRGDVSDUFHODV‡5HDOL]DomRGHIHLU}HVGHQHJRFLDomRSDUDUHJXODUL]DomRGHGpELWRVGHFOLHQWHV1HJRFLDdos mais de R$ 10 milhões. 5.4. Indicadores de Qualidade: $TXDOLGDGHGRIRUQHFLPHQWRGHHQHUJLDpYHUL¿FDGDSULQFLSDOPHQWHSHORV
LQGLFDGRUHVGHTXDOLGDGH'(&'XUDomR(TXLYDOHQWHGH,QWHUUXSomRSRU&RQVXPLGRUH)(&)UHTXrQFLD(TXLYDOHQWHGH,QWHUUXSomR
SRU&RQVXPLGRUTXHDIHUHPDVIDOKDVRFRUULGDVQDUHGHGHGLVWULEXLomRGHHQHUJLDHOpWULFD2FiOFXORGHVVHVtQGLFHVFRQVLGHUDDPpGLD
PyYHOGRV~OWLPRVPHVHV1RDQRGHRVLVWHPDGHGLVWULEXLomR&HOSHUHJLVWURXSDUDRLQGLFDGRU'(&QRYDORUGHKRUDVH
KRUDVHPHR)(&QRYDORUGHLQWHUUXSo}HVHHPUHSUHVHQWDQGRXPDUHGXomRGHSDUDR'(&HSDUD
R)(&%XVFDQGRPHOKRUDUVHXGHVHPSHQKRD&(/3(YHPLQWHQVL¿FDQGRRVVHXVLQYHVWLPHQWRVQRVLVWHPDGHDXWRPDomRGHVXDVVXEHVWDo}HVHHTXLSDPHQWRVGDUHGHGHGLVWULEXLomRSRUH[HPSORHPIRUDPLQVWDODGRVHTXLSDPHQWRVTXHSRGHPVHURSHUDGRV
UHPRWDPHQWH1DUHGHGHGLVWULEXLomRD&HOSHHIHWXRXDVXEVWLWXLomRGHNPGHUHGHQXDSRUUHGHPXOWLSOH[DGDQDEDL[DWHQVmRH
VXEVWLWXLomRGHNPGDUHGHFRQYHQFLRQDOSRUUHGHSURWHJLGDQDPpGLDWHQVmR7DPEpPIRUDPLQVWDODGRVHVSDoDGRUHVQDUHGH
GHEDL[DWHQVmRHDPSOLDGDDSRWrQFLDGHVXDVVXEHVWDo}HVWRWDOL]DQGRXPLQFUHPHQWRGH09$(VWDVDo}HVYLVDPFRQWULEXLUQD
PHOKRULDGDFRQWLQXLGDGHHTXDOLGDGHGRIRUQHFLPHQWRGHHQHUJLDGD&HOSH

Ano XCIII • NÀ 33 - 17





24.179
5.127


'HVSHVDV)LQDQFHLUDV





557.990

/$-,'$ (%,7'$

461.084

469.197



9DULDomR 
-45,29%
145,92%
3,13%

219,26%
-1,73%

$VHJXLUGHVWDFDPRVDVFRPSRQHQWHVTXHLPSDFWDUDPQDUHGXomRGR(%,7'$GRDQRGH

L $5HFHLWD%UXWDGD&RPSDQKLDFUHVFHXQRDQRGHHPFRPSDUDomRDRDQRGHVDLQGRGH5PLOK}HVHP
SDUD5PLOK}HVHPJHUDQGRXPLPSDFWRSRVLWLYRQR³(%,7'$´GD&RPSDQKLDGH5PLOK}HV1RLWHP
GHVWHUHODWyULRVHUiDSUHVHQWDGRPDLRUHVGHWDOKHVGDVMXVWL¿FDWLYDVGHVVDYDULDomR LL 'HGXo}HVGD5HFHLWD%UXWDDXPHQWDUDP
TXDQGRFRPSDUDGRRDQRGHFRPRDQRGH,VVRUHSUHVHQWDXPDYDULDomRGH5PLOK}HV(VVDYDULDomRGHFRUUHXSULQFLSDOPHQWHSHORVLPSDFWRVGRVUHSDVVHVGHUHFXUVRVUHDOL]DGRVSRUPHLRGDVFRWDVGH¿QLGDVGD&RQWDGH'HVHQYROYLPHQWR(QHUJpWLFR
&'(HGRV(QFDUJRVGR&RQVXPLGRU&&5%7UHIHUHQWHVDRVUHSDVVHVGDV%DQGHLUDV7DULIiULDV2VGHPDLVWULEXWRVHHQFDUJRVYDULDUDPSURSRUFLRQDOPHQWHHPIXQomRDXPHQWRGD5HFHLWD%UXWD3DUDPDLRUHVGHWDOKHVFRQVXOWDURLWHP LLL 2VFXVWRVHGHVSHVDVGD
&RPSDQKLDWLYHUDPXPDXPHQWRGHLPSDFWDQGRR(%,7'$GDHPSUHVDQHJDWLYDPHQWHHP5PLOK}HVQRDQRGHHP
FRPSDUDomRDRDQRGH(OHVDWLQJLUDPRPRQWDQWHGH5PLOK}HVHPFRQWUD5PLOK}HVHP1RLWHP
GHVWHUHODWyULRVHUiDERUGDGRFRPPDLVGHWDOKHVRVSULQFLSDLVLPSDFWRVTXHRFDVLRQDUDPHVVDYDULDomR LY $XPHQWRQDWXUDOGDVDPRUWL]Do}HVGRVDWLYRVGHFRQFHVVmRHPIXQomRGDHQWUDGDHPRSHUDomRGRVQRYRVDWLYRV(VVHVVmRGHFRUUHQWHVLQYHVWLPHQWRVUHDOL]DGRV
QRSHUtRGR$VDPRUWL]Do}HVYDULDUDPVDLQGRGH5PLOK}HVHPSDUD5PLOK}HVHP
6.2. Resultado do Ano:
Demonstração de Resultado - R$ mil
2015
2014 9DULDomR 5  9DULDomR 
Receita bruta
6.995.575

1.569.594

'HGXomRGDUHFHLWDEUXWD



64,27%
Receita líquida
4.617.613

639.242
16,07%
&XVWRVGHEHQVHRXVHUYLoRVYHQGLGRV




Resultado bruto

735.692
17.153
2,33%
'HVSHVDVFRPYHQGDVHJHUDLVDGPLQLVWUDWLYDV



7,07%
Resultado do serviço



-4,33%
 $PRUWL]DomR

163.649
5.127
3,13%
EBITDA

469.197

-1,73%
5HVXOWDGR)LQDQFHLUR




Lucro antes dos impostos

146.521

-23,67%
,53-H&6//



145,92%
/XFUR 3UHMXt]R OtTXLGR
71.097
129.951

-45,29%
6.2.1. Receita Bruta:
$&HOSHDSUHVHQWRXQRDQRGHXPD5HFHLWD%UXWDGH5PLOXPDXPHQWRGH5PLOTXDQGRFRPSDUDGRDR
DQRGHTXHIRLGH5PLO

1RWDYDORUHVFRPDVXSULGRUD
5.5. Atendimento aos Clientes: 3URFXUDQGRSURSRUFLRQDUXPDWHQGLPHQWRPDLViJLOPDLVIiFLOHPDLVSUy[LPRD&(/3(PDQWpPXPD
HVWUXWXUDGHDWHQGLPHQWRTXHIDFLOLWDRDFHVVRDRVVHUYLoRVGLVSRQLELOL]DGRVSHODHPSUHVDGHIRUPDDPHOKRUDUDVDWLVIDomRGRVFOLHQWHV
‡$WHQGLPHQWR3UHVHQFLDO±'LVS}HGHXPDUHGHGHDWHQGLPHQWRFRPORMDVVHQGRQD5HJLmR0HWURSROLWDQDQRVGHPDLVPXQLFtSLRVGR(VWDGRHXQLGDGHVPyYHLV(PYLVDQGRRIHUHFHUPDLRUFRQIRUWRQRHVSDoRGHVWLQDGRDRDWHQGLPHQWRDFOLHQWHVYLQWHH
RLWRORMDVUHFHEHUDPUHIRUPDVHPHUJHQFLDLV ,PELULEHLUD&DYDOHLUR-DERDWmR0DGDOHQD%RD9LVWD9DUDGRXUR%DLUUR1RYR%RD9LDJHP
5XD9HOKD&DVD$PDUHODÈJXD)ULD3DXOLVWD&DER&DUSLQD/LPRHLUR*RLDQD5LEHLUmR3DOPDUHV%HOR-DUGLP$UFRYHUGH,ELPLULP
3HWUROkQGLD6DOJXHLUR$IRJDGRVGD,QJD]HLUD6DQWD0DULDGD%RD9LVWD6mR-RVpGR(JLWR3HWUROLQDH2XULFXUL ‡&HOSH6HUYLoRV$
&(/3(HVWiSUHVHQWHHPWRGDVXDiUHDGHFRQFHVVmR PXQLFtSLRVSHUQDPEXFDQRV3HGUDVGH)RJRQD3DUDtEDHR$UTXLSpODJRGH
)HUQDQGRGH1RURQKD 1RVPXQLFtSLRVRQGHQmRKiORMDSUySULDRDWHQGLPHQWRpUHDOL]DGRDWUDYpVGDUHGHFUHGHQFLDGD&HOSH6HUYLoRV
TXH¿QDOL]RXRDQRFRPHVWDEHOHFLPHQWRVUHDOL]DUDPPLODWHQGLPHQWRVFRPHUFLDLVHHPHUJHQFLDLV(VWHVDWHQGLPHQWRVVmR
Receitas Operacionais - R$ mil
2015
2014 9DULDomR 5  9DULDomR 
IHLWRVSUHIHUHQFLDOPHQWHSHOR3RUWDOGR&UHGHQFLDGRIHUUDPHQWDGHVHQYROYLGDHPDPELHQWHZHETXHSRVVLELOLWDRDWHQGLPHQWRRQOLQH

4.332.796
1.657.792

SDUDRVVHUYLoRVPDLVSURFXUDGRVGRWDQGRDUHGHGHPDLVDXWRQRPLDHDJLOLGDGHQRDWHQGLPHQWRDRFOLHQWH4XDQGRRVHUYLoRQmRHVWi )RUQHFLPHQWRH'LVWULEXLomRGHHQHUJLDHOpWULFD

333.702


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115.922
13.073


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&RUSRUDWLYRV (VWD UHGH FRQ¿UPD R HVIRUoR GD &(/3( HP DWHQGHU VHXV FOLHQWHV GH IRUPD FODUD H H¿FLHQWH 'HVGH  D $JrQFLD 9DORUHVDUHFHEHUGDSDUFHOD$HRXWURVLWHQV¿QDQFHLURV

251.155

-132,50%
1DFLRQDOGH(QHUJLD(OpWULFD $1((/ GLYXOJDRËQGLFH$QHHOGH6DWLVIDomRGR&RQVXPLGRU ,$6& FRPRREMHWLYRGHDYDOLDUDSDUWLUGD 5HFHLWDGHFRQVWUXomRGDLQIUDHVWUXWXUDGDFRQFHVVmR
464.595

56.136
13,74%
SHUFHSomRGRVXVXiULRVRJUDXGHVDWLVIDomRFRPDVGLVWULEXLGRUDVGHHQHUJLDHOpWULFD2tQGLFHpFRPSRVWRGHFLQFRYDULiYHLVTXDOL- 9DORUMXVWRDWLYRLQGHQL]iYHOGDFRQFHVVmR
90.512
9.019

903,57%
GDGHSHUFHELGDYDORUVDWLVIDomRFRQ¿DQoDH¿GHOLGDGH&DGDYDULiYHOpDYDOLDGD GH]HURDSRQWRV SRUPHLRGHHQWUHYLVWDVFRP
0XOWD,QDGLPSOrQFLD



41,91%
FOLHQWHVQDViUHDVGHFRQFHVVmRGDVGLVWULEXLGRUDVGRSDtVFRPDPRVWUDVGHDFRUGRFRPRSRUWHGHFDGDXPD(PR,$6&


14.597
30,29%
GD&HOSHIRLGH'HVWDFDPRVTXHHQWUHWRGDVDV'LVWULEXLGRUDVGH(QHUJLDD&RPSDQKLDUHJLVWURXRVHJXQGRPDLRUFUHVFLPHQWR 2XWUDVUHFHLWDV
6.995.575

1.569.594

GRËQGLFHGH$WHQGLPHQWRHPUHODomRDRDQRDQWHULRU2XWURLPSRUWDQWHLQGLFDGRUGHTXDOLGDGHGRVVHUYLoRVGDVGLVWULEXLGRUDVpRËQGLFH Total
GH6DWLVIDomRFRPD4XDOLGDGH3HUFHELGD ,643 GLYXOJDGRDQXDOPHQWHSHOD$VVRFLDomR%UDVLOHLUDGH'LVWULEXLGRUHVGH(QHUJLD(OpWULFD $VHJXLUGHVWDFDPRVDVFRPSRQHQWHVTXHLPSDFWDUDPQRDXPHQWRGD5HFHLWDQRDQRGHHPFRPSDUDomRDRDQRGH
$%5$'(( WDPEpPFRPEDVHHPHQWUHYLVWDVFRPFRQVXPLGRUHV(PR,643GD&HOSHIRLGH 5.6. Programa Luz para
Todos: 23URJUDPD/X]SDUD7RGRV±3/37IRLLQVWLWXtGRSHOR*RYHUQR)HGHUDOFRPRREMHWLYRGHSURSLFLDURDWHQGLPHQWRHPHQHUJLD
HOpWULFDjSDUFHODGDSRSXODomRGRPHLRUXUDOHUHVLGHQFLDOEDL[DUHQGDEUDVLOHLUDVHPDFHVVRDHVVHVHUYLoRS~EOLFR(PGHFRUUrQFLD
GRFUHVFLPHQWRYHJHWDWLYRGDSRSXODomRHGDPLJUDomRSDUDiUHDUXUDOD&(/3(DVVLQRXHPGHRXWXEURGHXPQRYRFRQWUDWR
UHIHUHQWHDR3URJUDPD/X]SDUD7RGRVFRPRREMHWLYRGHOLJDUQRYRVFRQVXPLGRUHVDWpGH]HPEURGHFRPXPLQYHVWLPHQWR
WRWDOGH5PLOK}HVHSDUWLFLSDomR¿QDQFHLUDGD&RPSDQKLDGR*RYHUQR)HGHUDOHGD&DL[D(FRQ{PLFD)HGHUDO'HMDQHLURGH
TXDQGRRSURJUDPDFRPHoRXDWpGH]HPEURGHDGLVWULEXLGRUDMiUHDOL]RXQRYDVOLJDo}HV
Programa Luz para Todos
/LJDo}HVH[HFXWDGDVDWp
/LJDo}HVH[HFXWDGDVHP
/LJDo}HVH[HFXWDGDVHP
/LJDo}HVH[HFXWDGDVHP
/LJDo}HVH[HFXWDGDVHP
/LJDo}HVH[HFXWDGDVHP
/LJDo}HVH[HFXWDGDVHP
Total de Ligações Executadas

93.200


6.192

102.157

6. DESEMPENHO ECONÔMICO-FINANCEIRO
'DGRVHFRQ{PLFRV¿QDQFHLURV 5PLO

9DULDomR 

2015

2014

5HFHLWD2SHUDFLRQDO%UXWD

6.995.575





5HFHLWD2SHUDFLRQDO/tTXLGD

4.617.613



16,07%

(%,7'$



469.197

-1, 73%

5HVXOWDGRGR6HUYLoR(%,7





5HVXOWDGR)LQDQFHLUR
/XFUR/tTXLGR
,QIRUPDo}HV3DWULPRQLDLV 5PLO





71.097

129.951

dez/15

dez/14

-4,33%

-45,29%
9DULDomR 

$WLYR7RWDO

4.945.151



15,73%

'tYLGD%UXWD

1.750.665

1.379.663



'tYLGD/tTXLGD1



1.320.576



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RUHDMXVWHWDULIiULRH[WUDRUGLQiULRFRPYLJrQFLDDSDUWLUGHGHPDUoRGHFRPHIHLWRPpGLRGH7DPEpPHVWiFRQWHPSODGR
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GH5PLOHPQDFRPSDUDomRFRPRDQRGH LLL $XPHQWRGDUHFHLWDQRPHUFDGRGHFXUWRSUD]R&&((IRLPRWLYDGR
SHODVOLTXLGDo}HVIDYRUiYHLVQHVVHPHUFDGR$VOLTXLGDo}HVIRUDPPRWLYDGDVSHODVREUDGHHQHUJLDRULXQGDGDVHQWUDGDVHPYLJrQFLD
GHQRYRVFRQWUDWRVGHHQHUJLDHP2UHVXOWDGRDWLQJLXRPRQWDQWHGH5PLOQRDQRGHFRQWUDRPRQWDQWHGH5
PLOGRDQRGHJHUDQGRXPLPSDFWRGH5PLO LY $XPHQWRGH5PLOREVHUYDGDQDUHFHLWDGHYDORUMXVWR
GHDWLYRLQGHQL]iYHOGHFRQFHVVmRGD&RPSDQKLDFRPSDUDQGRVHRVDQRVGHHTXDQGRIRUDPGH5PLOHPLO
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R,*30TXHDFXPXORXXPDYDULDomRGH(PD5HVROXomR1RUPDWLYD$1((/QžGHGHQRYHPEURGH
DSURYRXDUHYLVmRGRV3URFHGLPHQWRVGH5HYLVmR7DULIiULD 3525(7 GD%DVHGH5HPXQHUDomR5HJXODWyULD %55 DOWHUDQGRRtQGLFH
GHDWXDOL]DomRSDUD,3&$ DQWHV,*30 'HFRUUHQWHGLVVRDHPSUHVDLPSOHPHQWRXRVDMXVWHVGDDOWHUDomRGRtQGLFHQRVFiOFXORVGH
FRUUHomRGHVXDLQGHQL]DomRGHVGHD~OWLPDUHYLVmRUHFRQKHFHQGRRVHIHLWRVHP2,3&$DFXPXODGRHPIRLGH
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