DOEPE 23/02/2017 - Pág. 39 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 23/02/2017 ● Diário Oficial do Estado de Pernambuco

Recife, 23 de fevereiro de 2017

Diário Oficial do Estado de Pernambuco - Poder Executivo

Ano XCIV • NÀ 38 - 39

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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Companhia Aberta

RELATÓRIO DA ADMINISTRAÇÃO EM 31 DE DEZEMBRO DE 2016 E 2015 9DORUHVH[SUHVVRVHPPLOKDUHVGHUHDLVH[FHWRTXDQGRHVSHFL¿FDGRGHRXWUDIRUPD

MENSAGEM DO PRESIDENTE DO CONSELHO DE ADMINISTRAÇÃO
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DESTAQUES 2016
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SUMÁRIO EXECUTIVO
• $XPHQWRQRYROXPHGHHQHUJLDYHQGLGDSDUDRPHUFDGROLYUH  HPUHODomRDPHVPRFRPRFHQiULRHFRQ{PLFRDGYHUVR
LPSXOVLRQDGRSHODPLJUDomRGHFOLHQWHVLQGXVWULDLVFDWLYRVSDUDRPHUFDGROLYUH‡Redução de 0,03 p.p no Índice de Perdas Não Técnicas
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jVSHUGDV‡2Resultado do Serviço em 2016 registrou uma redução de R$ 45.962 mil  LPSDFWDGRSHORDXPHQWRGRVFXVWRV
 PHVPRKDYHQGRDXPHQWRGDUHFHLWDOtTXLGD‡EBITDA de R$ 425.043 mil com variação QHJDWLYDGH5PLO  em
UHODomRDRDQRGHLQÀXHQFLDGRSHORDXPHQWRGRVFXVWRVHGDVGHVSHVDV‡Lucro Líquido de R$ 33 mil GHYLGRDRDOWRYROXPHGH
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Indicadores econômicos - R$ mil

2016

2015

Variação %

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2,61 DWHQGLPHQWRGHDJrQFLDVWHOHDWHQGLPHQWR6LWHHVHUYLoRJUDWXLWRGH606$&HOSHHPDOFDQoRXRPHOKRUËQGLFH$QHHOGH6DWLVIDomR
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  2. INVESTIMENTOS


 





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Indicadores Financeiros - R$ mil

dez/16

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2016

*HUDomR
 Distribuição
Administração
 
Total





833.167



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3. DESEMPENHO ECONÔMICO-FINANCEIRO

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1. DESEMPENHO DO NEGÓCIO

3.1. LAJIDA (EBITDA)

$&(/3(GHWpPDFRQFHVVmRSDUDGLVWULEXLomRGHHQHUJLDHOpWULFDHPWRGRVRVPXQLFtSLRVGR(VWDGRGH3HUQDPEXFRDOpPGR'LVWULWRGH $WHQGHQGRj,QVWUXomR&90QžGHPRQVWUDPRVQRTXDGURDEDL[RDFRQFLOLDomRGR(%,7'$ VLJODHPLQJOrVSDUD/XFUR$QWHVGRV
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Conciliação EBITDA
2016
2015
Variação
%
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EBITDA

425.043

459.161

 

 

Depreciação e Amortização





3.2. Resultado do Ano:

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Receita Bruta
FODVVH
2014
2015
2016
Variação 2015/2016 em % Participação 2016 em % 'HGXo}HVGD5HFHLWD%UXWD
Classe

Receita Volume Receita Volume Receita Volume
5PP
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5PP
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226



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160



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210
611


Subtotal
4.153 11.218
5.758 11.435
5.809 11.263
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12




Total
4.153 11.230
5.758 11.448
5.809 11.278

Receita







0,89

0,89

Volume







-1,50

-1,48

Receita







100,00

100,00

Volume







99,86

100,00

Descrição

Receita Líquida
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Resultado Bruto
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Acumulado -R$ Mil
2016

2015

7.178.302

6.953.592

 
4.694.830
 
679.846
 

 
4.575.630
 
751.682
 

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244.423

290.385

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EBITDA

425.043

459.161

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Lucro do Período

 
14.041
 
33

 
111.846
 
71.097

Variação
R$ Mil
224.710
 
119.200
 
 

 

 
 
 

 

%
3,23

2,61