DOEPE 18/04/2020 - Pág. 47 - Poder Executivo - Diário Oficial do Estado de Pernambuco
Recife, 18 de abril de 2020
Diário Oficial do Estado de Pernambuco - Poder Executivo
Ano XCVII • NÀ 72 - 47
... continuação - Companhia Hidro Elétrica do São Francisco - CNPJ 33.541.368/0001-16 - Companhia Aberta
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Aumento de Capitalização
31/12/2018
$671±6LVWHPDGH7UDQVPLVVmR1RUGHVWH6$IRLFRQVWLWXtGDHPDSDUWLUGR/HLOmRQ$1((/FRPRREMHWLYR
Capital
de AFAC
Dividendos
participação
Provisão/
societária
Reversão
Outros
31/12/2019
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Avaliadas pelo método de equivalência patrimonial
GH D&RPSDQKLDDSXURXJDQKRFRPHTXLYDOrQFLDSDWULPRQLDOQRPRQWDQWHGH5 JDQKRGH5 HP
Controladas
(6%53DUWLFLSDo}HV6$(QHUJLD6XVWHQWiYHOGR%UDVLO6$
$(6%53DUWLFLSDo}HV6$FRQVWLWXtGDHP GHWpPDWRWDOLGDGHGDVDo}HVGD(QHUJLD6XVWHQWiYHOGR%UDVLO6$TXHIRL
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· Complexo Eólico Pindaí I
431.893
91.694
-
-
(15.254)
-
-
508.333
· Complexo Eólico Pindaí II
171.252
25.242
-
-
(1.406)
-
-
195.088
· Complexo Eólico Pindaí III
91.596
9.148
-
-
(1.252)
-
-
99.492
487.588
-
(5.879)
33.129
- (514.838)
31.841
-
101.000
-
(21.806)
-
41.635
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· Extremoz Transmissora do Nordeste - ETN S.A. (*)
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· TDG - Transmissora Delmiro Gouveia S.A. (**)
152.670
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Controladas em conjunto
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· STN - Sistema de Transmissão Nordeste S.A.
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· Energia Sustentável do Brasil S.A.
165.749
-
-
(16.044)
63.775
-
-
213.480
1.681.609
-
168.600
-
(19.149)
-
-
1.831.060
688.992
-
-
-
66.539
-
-
755.531
7.508
-
-
-
193
-
-
7.701
2.058.675
-
-
-
51.363
-
-
2.110.038
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· Interligação Elétrica do Madeira S.A.
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· Norte Energia S.A.
SHUGDGH5HP
· Interligação Elétrica Garanhuns S.A.
342.776
-
-
(5.897)
36.484
-
-
373.363
· Companhia Energética SINOP S.A.
239.640
132.284
-
-
(28.962)
-
-
342.962
111.518
-
-
(24.308)
29.135
-
-
116.345
-
(2)
479
- (473.205)
6.706.542
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Coligada
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· Energética Águas da Pedra S.A.
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Avaliadas ao custo
· Outras participações
GDWDGDDVVLQDWXUDGR&RQWUDWRGH&RQFHVVmR$VXDRSHUDomRFRPHUFLDOWHYHLQtFLRHPDJRVWRGH'XUDQWHRH[HUFtFLR
Sub-total
GH D&RPSDQKLDDSXURXJDQKRFRPHTXLYDOrQFLDSDWULPRQLDOGH5 JDQKRGH5 HP
Provisão para perdas em investimentos
481
-
-
-
-
6.511.118
258.368
269.600
(52.128)
192.789
· Complexo Eólico Pindaí I
(78.986)
-
-
-
-
(1.007)
-
(79.993)
· Complexo Eólico Pindaí II
(1.014)
-
-
-
-
-
-
(1.014)
(P IRLFRQVWLWXtGDDHPSUHVD0DQDXV&RQVWUXWRUD/WGDGDTXDOD&RPSDQKLDpVyFLDFRP (VVDHPSUHVDIRLFULDGD
· Complexo Eólico Pindaí III
(151)
-
-
-
-
-
-
(151)
FRPRREMHWLYRGHFRQVWUXomRPRQWDJHPHIRUQHFLPHQWRGHPDWHULDLVPmRGHREUDHHTXLSDPHQWRVSDUDDOLQKDGHWUDQVPLVVmR
· Energia Sustentável do Brasil S.A.
(193.386)
-
-
-
-
(217.252)
-
(410.638)
· Interligação Elétrica do Madeira S.A.
(3.621)
-
-
-
-
3.621
-
-
· Interligação Elétrica Garanhuns S.A.
(70.691)
-
-
-
-
35.951
-
(34.740)
-
-
-
-
-
-
-
-
(17.166)
-
-
-
-
(83.384)
-
(100.550)
(262.071)
-
(627.086)
(262.071) (473.205)
6.079.456
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· Vamcruz I Participações S.A.
· Companhia Energética SINOP S.A.
7'*±7UDQVPLVVRUD'HOPLUR*RXYHLD6$
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Sub-total
(365.015)
-
-
-
-
Total
6.146.103
258.368
269.600
(52.128)
192.789
(*) A SPE foi incorporada em novembro/2019.
(**) Em 31/10/2019 a Companhia adquiriu o controle total da SPE.
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Companhia Hidro Elétrica do São Francisco - Continua...