DOEPE 23/02/2016 - Pág. 18 - Poder Executivo - Diário Oficial do Estado de Pernambuco
18 - Ano XCIII • NÀ 33
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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6.2.2. Deduções da Receita:
Deduções da Receita Bruta - R$ mil
,&06
2015
2014
9DULDomR 5
9DULDomR
3,6
31,76%
&2),16
32,25%
19,14%
2922,04%
,66
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13,66%
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13,62%
)1'&7
13,63%
(PSUHVDGH3HVTXLVD(QHUJpWLFD(3(
13,63%
64,27%
Total
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Recife, 23 de fevereiro de 2016
Companhia Aberta
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Índice
2015
&',
7-/3
¨SS
2014
10,77%
2,41 p.p.
6,25%
5,00%
1,25 p.p.
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6.2.3. Custos e Despesas
Custos, Despesas Operacionais - R$ mil
2015
2014 9DULDomR 5
9DULDomR
Não Gerenciáveis
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490,43%
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1,16%
Subtotal Não Gerenciáveis
20,87%
Gerenciáveis
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13,19%
Pessoal e Administradores
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15.107
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-6,62%
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4.007
271
3.736
0DWHULDO
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109,22%
Subtotal Não Gerenciáveis
11,55%
Custos de construção
13,74%
Total
17,77%
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Em R$ mil
Descrição
2015
Investimento Total Subvenções Realizadas
Geração
203
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Administração
31.749
Total
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6.2.4. Resultado Financeiro:
Resultado Financeiro Líquido - R$ mil
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2015
32.116
29.975
9DULDomR 5
2014
9.925
7.731
9DULDomR
200,36%
54,43%
31,70%
3,99%
$WXDOL]Do}HV&RQWLQJH2XWUDV0RQHW
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13,48%
Total
34,14%
501.143
533.095
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Principais Ativos Elétricos
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2013
2014
2015
4.326
4.419
Variação 2015/2014
3,3%
135
136
139
2,2%
0,0%
229
234
234
3.336
3.446
5,0%
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127.925
131.903
5,0%
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130.076
147.443
7,0%
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