DOEPE 23/02/2017 - Pág. 40 - Poder Executivo - Diário Oficial do Estado de Pernambuco
40 - Ano XCIV• NÀ 38
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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Recife, 23 de fevereiro de 2017
Companhia Aberta
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Variação
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3.2.4 Resultado Financeiro
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2016
2015
R$ Mil
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Comercial
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Fornecimento Faturado
68.208
1,15
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Resultado Financeiro Líquido
29,04
Fornecimento de energia
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Receita Operacional Bruta
224.710
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2016
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3.2.2. Deduções da Receita Bruta:
3.2.1. Receita Operacional Bruta
Receita Operacional Bruta - R$ Mil
Deduções da Receita Bruta
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ENCARGOS SETORIAIS
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Receita Operacional Líquida
Acumulado -R$ Mil
2016
2015
6.003.294
5.935.086
5.957.714
5.990.588
7.178.302
6.953.592
Acumulado -R$ Mil
2016
2015
4.694.830
4.575.630
Variação
R$ Mil
%
2,93
11,23
119.200
2,61
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3.2.3 Custos e Despesas Operacionais
Custos e Despesas Não-Gerenciáveis
Acumulado - R$ Mil
2016
2015
Variação
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4. PRÁTICAS DE GESTÃO
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Custos e Despesas Gerenciáveis
2016
2015
R$ Mil
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Pessoal e Administradores
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Custo de Construção
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26,73
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Total
3,85
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Subtotal
R$ Mil
218.670