DOEPE 18/02/2020 - Pág. 15 - Poder Executivo - Diário Oficial do Estado de Pernambuco

Poder Executivo ● 18/02/2020 ● Diário Oficial do Estado de Pernambuco

Recife, 18 de fevereiro de 2020

Diário Oficial do Estado de Pernambuco - Poder Executivo

Ano XCVII • NÀ 33 - 15

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

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CVM nº 01436-2

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Companhia Aberta

RELATÓRIO DA ADMINISTRAÇÃO 2019
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4.1. Número de Consumidores
stakeholders.
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1. PERFIL CORPORATIVO E ORGANOGRAMA SOCIETÁRIO
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3. AMBIENTE REGULATÓRIO
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3.2. Distribuidoras
3.2.1. Tarifas
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3.2.2. Discussões Tarifárias ocorridas ao longo do ano
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3.2.2.1. Taxa Regulatória de Remuneração do Capital - WACC
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Número de Consumidores (Em milhares)
Residencial
,QGXVWULDO
Comercial
Rural
Outros
Total

2019





3.757

2018





3.690

2019





100%

4T19 / 4T18

2018





100%

Dif.

%


29

0
67






1,8%

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4.2. Evolução do Mercado

Energia Distribuída Mercado Cativo (GWh)
Residencial
Industrial
Comercial
Rural
Outros
Energia Distribuída Mercado Cativo Total
Mercado Livre
TOTAL
(Cativo + Livre)

4T19

4T18

Participação
no Total %

4T19 / 4T18

4T19

4T18

Dif.

%

2019

2018

Participação
no Total %

2019 / 2018

2019

2018

Dif.

%








288


















 
2

9






























 







2.880


2.937


100%

100%

(57) (1,9%)



11.009


10.901


100%

100%

108
1,0%



3.764

3.679

100%

100%

14.249

13.776

100%

100%

85

2,3%

473

3,4%

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de crescimento no ano de 2019.
4.3. Balanço Energético
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4T19 x 4T18
2019 x 2018
BALANÇO ENERGÉTICO (GWh)
4T19
4T18
2019
2018
Dif
%
Dif
%

Mercado Cativo
Mercado Livre + Suprimento
Energia Entregue (A)
Perdas Totais (B )
Energia Injetada (C) = (A) + (B)
PT/ Energia Requerida % (B)/(C)

2.880
884
3.764
762
4.525
16,8%

2.937
742
3.679
743
4.422
16,8%

(57)
142
85
19
103
0,03%

(1,94%)
19,07%
2,30%
2,55%
2,34%
0,20%

11.009
3.240
14.249
2.990
17.239
17,3%

10.901
2.875
13.776
2.887
16.664
17,3%

108
365
473
102
575
0,02%

0,99%
12,68%
3,43%
3,55%
3,45%
0,09%

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