DOEPE 17/04/2019 - Pág. 54 - Poder Executivo - Diário Oficial do Estado de Pernambuco
54 - Ano XCVI • NÀ 73
Diário Oficial do Estado de Pernambuco - Poder Executivo
Recife, 17 de abril de 2019
Continuação - Companhia Hidro Elétrica do São Francisco - CNPJ 33.541.368/0001-16 - Companhia Aberta
PARTES RELACIONADAS (Continuação)
Empresas
Natureza da operação
Com plexo Eólico Partic. societária permanente
Sento Sé III
Ativos não circulantes mantidos para
venda
Clientes
Fornecedores
Fachesf
31/12/2018
Passivo
Ativo
Resultado
31/12/2017
Passivo
Ativo
-
-
-
912
-
-
21
-
-
Resultado
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,QWHUPHGLDomRGHSUHVWDomRGHVHUYLoRVGHVD~GHVHJXURGHYLGDHRXWURVEHQHItFLRVDRVHPSUHJDGRVGD&RPSDQKLD
-
-
Cepisa
-
-
-
22
-
-
1.057
&RQWUDWRVFHOHEUDGRVSDUDVXSULPHQWRGHHQHUJLDHOpWULFD
&RQWUDWRVFHOHEUDGRVSDUDGLVSRQLELOL]DomRGRVLVWHPDGHWUDQVPLVVmR
-
248
-
-
727
-
Compra de energia
Equivalência patrimonial
933
248
(1.840)
(77)
(1.917)
1.079
727
(14.727)
(124)
(14.851)
Cepel
Despesas operacionais
-
-
-
-
-
(3.376)
(3.376)
IE Garanhuns
Partic. societária permanente
Fornecedores
Receita de prest. de serviços
Dividendos
272.085
8.396
301
-
52
-
267.424
-
233
-
482
-
280.481
301
(3.392)
37.229
33.889
267.424
233
(13.661)
(13.179)
-
-
-
124.607
-
-
Energia Sustentável do Brasil S.A.
124.065
-
-
-
-
-
2.130
5.929
132.124
-
(4.413)
(4.413)
2.130
9.800
136.537
-
8.014
8.014
154
487.588
-
146
-
2.695
232
505.220
-
131
-
2.782
487.742
146
(1.678)
23.496
24.513
505.452
131
(2.322)
(28.514)
(28.054)
-
-
(15.620)
(15.620)
-
(12.209)
(12.209)
Manaus Construtora Ltda.
-
(10.956)
91.851
91.851
172.249
-
(6.905)
(6.905)
Encargo de uso de rede de
transmissão
Equivalência patrimonial
Vam Cruz I
Partic. societária permanente
Participações S.A
Ativos não circulantes mantidos para
venda
Dividendos
Equivalência patrimonial
AFAC
Extem oz
Contas a receber
Transm issora do
Partic. societária permanente
Nordeste - ETN
Fornecedores
S.A.
Receita de prest. de serviços
Encargo de uso de rede de
transmissão
Equivalência patrimonial
Chapada do Piauí Partic. societária permanente
I Holding S.A
Equivalência patrimonial
Chapada do Piauí Partic. societária permanente
II Holding S.A
Equivalência patrimonial
-
(10.956)
172.249
Am azonas
Distribuidora
Clientes
2.278
-
-
2.015
-
-
Suprimento de energia
Eólica Serra das
Vacas Holding
S.A.
Partic. societária permanente
Equivalência patrimonial
2.278
-
-
7.226
7.226
-
2.015
96.172
-
-
-
-
240
240
96.172
-
(5.023)
(5.023)
Cia. Energética
SINOP S.A.
Partic. societária permanente
Equivalência patrimonial
222.474
-
-
252.583
-
-
222.474
-
(65.389)
(65.389)
252.583
-
(106.875)
(106.875)
Complexo Eólico Partic. societária permanente
Pindaí I
Clientes
Equivalência patrimonial
352.907
-
24
352.931
-
Complexo Eólico Partic. societária permanente
Pindaí II
Clientes
Equivalência patrimonial
170.238
-
8
170.246
-
Complexo Eólico Partic. societária permanente
Pindaí III
Clientes
Equivalência patrimonial
91.445
-
6
91.451
-
(13.026)
(13.026)
(2.039)
(2.039)
(8.944)
(8.944)
249.190
-
249.190
-
104.915
-
104.915
-
55.428
-
55.428
-
(8.690)
(8.690)
(566)
(566)
(552)
(552)
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Eletrobras (Controladora)
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Furnas
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Eletrosul
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Eletronorte
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Eletronuclear
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CGTEE
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STN – Sistema de Transmissão do Nordeste S.A.
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Integração Transmissora de Energia S.A.
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Energética Águas da Pedra S.A.
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Interligação Elétrica do Madeira S.A.
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Manaus Transmissora de Energia S.A.
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TDG – Transmissora Delmiro Gouveia S.A.
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Norte Energia S.A.
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Centrais Elétricas de Rondônia S.A. – Ceron
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Companhia de Eletricidade do Acre – Eletroacre
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Complexo Sento Sé I (Pedra Branca S.A. – São Pedro do Lago S.A. – Sete Gameleiras S.A.)
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Complexo Sento Sé II (Baraúnas I Energética S.A. - Mussambê Energética S.A. - Morro Branco I Energética S.A.)
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Complexo Sento Sé III (Baraúnas II Energética S.A. - Banda de Couro Energética S.A.)
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Cepel
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Interligação Elétrica Garanhuns S.A.
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Vamcruz I Participações S.A.
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Eletropar
Extremoz Transmissora do Nordeste - ETN S.A.
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Ceal
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Chapada do Piauí I Holding S.A.
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Companhia Hidro Elétrica do São Francisco - Continua