Page 108 - Abrasca Anuário Estatístico 2018
P. 108

    Empresa
Company
Energia Elétrica / Electricity
AES SUL*
AES TIETE E
AFLUENTE T*
ALUPAR
AMPLA ENERG*
CEB
CEEE-D*
CEEE-GT*
CELESC
CELGPAR
CELPA*
CELPE*
CEMIG
CEMIG GT*
CESP*
COELBA*
COELCE*
COPEL
COSERN*
CPFL ENERGIA
CPFL GERACAO
CPFL PIRATIN*
CPFL RENOVAV
EBE* 3.137.379 ELEKTRO* 6.676.133 ELETROBRAS 170.499.429
4.152.837 5.523.290 54.791 11.463.372 9.330.722 3.637.085 3.822.035 4.644.524 9.060.252 1.191.481 8.596.199 6.676.000 42.239.589 16.710.628 11.131.537 12.553.676 5.700.068 33.181.647 2.865.493 41.282.912 17.169.051 3.615.098 12.856.002 3.677.691 6.453.521 172.975.359 14.270.404 1.245.025 20.607.952 22.048.356 5.917.524 2.846.877 10.907.381 19.568.513 17.488.452 3.587.538 1.628.226 4.487.436 1.206.964 923.837 14.945.049 8.671.518 4.183.110 2.929.337 1.470.224 4.351.730 8.054.820 17.252.173
639.157.306
9,14% 33,70% -36,36% 11,70% 14,69% 15,31% 10,14% 13,29% 4,85% -42,61% 10,02% 20,21% 0,47% 1,33% -2,42% 18,46% 15,30% 8,76% 19,03% -2,04% -3,95% -1,09% 3,05% 16,71% -3,24% 1,41% 5,05% 10,28% 6,88% 9,82% 10,72% 7,12% 3,61% 34,65% 22,31% 11,50% 1,10% 2,34% -3,33% 36,28% 4,16% -5,95% -3,56% -48,87% -63,59% 181,26% -4,11% 14,08%
4,46%
1.421.630 1.578.099 76.206 4.557.811 2.269.847 831.172 -1.236.010 2.181.733 2.075.843 -1.900.626 2.118.012 1.574.332 12.934.371 4.583.194 7.161.537 3.008.136 2.313.456 15.155.446 855.874 10.372.668 4.483.066 355.755 4.437.806 1.002.182 1.998.294 44.064.927 2.694.812 722.939 8.985.058 4.773.041 1.793.609 839.919 4.480.808 6.614.394 4.871.687 951.640 823.619 1.771.988 1.008.289 356.882 3.353.796 1.063.400 2.908.483 1.955.598 1.659.789 772.004 4.307.588 10.297.123
195.281.227
1.605.482 1.557.690 44.935 5.606.797 3.356.968 834.408 -1.240.478 2.324.299 1.842.238 -1.776.260 2.582.714 1.537.356 14.330.136 4.793.832 7.114.565 3.165.688 2.582.914 15.529.773 852.438 11.186.344 4.498.224 461.059 4.138.978 1.105.701 2.030.301 42.752.532 1.808.432 819.875 9.037.597 4.784.522 1.798.848 816.448 5.375.935 6.834.725 5.748.104 791.900 842.277 1.693.669 889.656 287.309 3.432.473 1.370.403 2.988.357 779.808 779.397 1.720.922 4.347.552 11.199.656
200.966.499
12,55% -1,26% -39,82% 22,34% 46,48% 0,38% 0,35% 6,34% -10,92% -6,35% 21,29% -2,28% 10,47% 4,46% -0,64% 5,08% 11,30% 2,40% -0,39% 7,61% 0,33% 28,73% -6,54% 10,02% 1,55% -2,89% -31,92% 13,01% 0,57% 0,23% 0,28% -2,71% 19,39% 3,23% 17,46% -16,29% 2,20% -4,29% -11,42% -18,92% 2,28% 28,02% 2,67% -58,35% -51,48% 119,29% 0,90% 8,51%
2,83%
2.853.167 1.561.348 31.353 1.553.811 4.466.988 2.114.554 2.764.254 1.873.147 6.108.740 441.605 4.513.037 4.726.776 18.772.656 6.808.975 1.668.590 7.094.607 4.097.446 13.101.753 1.798.860 19.112.089 2.680.931 3.132.760 1.646.588 3.140.132 4.754.980 60.748.853 11.659.899 206.607 9.364.772 11.810.695 3.331.068 1.963.574 2.160.983 6.442.371 7.825.601 2.776.522 166.834 1.302.167 278.750 417.607 9.645.237 7.555.155 0 483.137 2.947.061 275.164 1.391.074 7.789.240
271.361.518
3.370.247 1.578.270 23.646 1.538.191 5.338.280 2.720.486 3.077.322 996.545 7.091.235 249.321 5.150.974 5.318.409 21.711.690 7.786.741 1.476.615 8.138.430 4.594.419 14.024.573 2.160.031 26.744.905 3.104.530 3.997.322 1.959.084 3.975.741 5.811.495 37.876.024 13.168.492 209.510 12.373.375 13.637.154 3.851.287 2.234.492 2.721.773 7.009.957 9.071.420 2.953.118 192.982 1.420.549 176.791 386.301 11.314.559 9.326.596 0 734.098 310.808 3.351.571 1.077.059 2.701.193
278.037.611
17,59% 1,05% -23,86% -0,98% 18,93% 27,81% 10,99% -45,42% 15,61% -42,26% 13,72% 12,15% 15,19% 13,94% -11,17% 14,28% 11,77% 6,84% 19,49% 38,76% 15,33% 26,78% 18,42% 25,83% 21,56% -36,54% 12,56% 1,36% 31,18% 15,01% 15,16% 13,39% 25,19% 8,55% 15,45% 6,17% 15,21% 8,82% -35,50% -7,28% 16,80% 22,76% - 50,41% -86,81% 1.085,04% -21,91% -63,39%
2,39%
13.871 644.376 16.399 1.241.448 127.116 132.794 -503.146 1.155.473 93.760 1.920.684 538.957 249.052 1.805.118 1.205.565 282.228 782.050 559.139 2.044.102 265.190 2.834.021 1.440.698 224.435 439.960 197.167 598.212 17.953.406 243.871 -390 1.641.928 1.116.579 372.190 222.443 560.073 2.421.617 1.052.357 362.894 55.801 647.008 203.482 288.423 514.539 658.651 185.216 -752.504 297.544 61.608 1.371.227 7.393.175
27.632 567.265 12.666 1.070.722 342.561 241.940 -38.793 382.663 305.197 114.158 730.022 346.684 2.642.407 1.796.086 -117.847 688.790 618.449 2.147.158 293.176 3.334.224 1.656.671 325.447 604.596 324.087 695.677 4.992.898 538.146 110.516 1.591.960 1.244.893 320.884 199.976 705.857 2.850.210 1.410.332 292.749 74.984 398.721 94.108 153.807 1.174.732 624.525 208.982 -788.310 36.911 290.856 926.260 2.047.321
96,28% -11,61% -22,09% -13,35% 164,49% 79,77% -89,57% -64,91% 218,86% -91,28% 34,41% 38,05% 45,02% 47,54%
-137,57% -11,57% 10,29% 4,89% 10,24% 17,13% 14,55% 43,68% 36,32% 62,47% 15,81% -70,06% 117,11%
-27.598,53% -2,95% 11,15% -13,38% -9,80% 25,26% 17,18% 33,01% -18,76% 33,36% -37,24% -52,17% -45,30% 124,52% -5,03% 12,45% 4,62% -85,01% 361,13% -31,49% -70,17%
-29,14%
ELETROPAULO* EMAE ENERGIAS BR ENERGISA ENERGISA MT* ENERSUL* ENEVA
ENGIE BRASIL EQUATORIAL ESCELSA* FGENERGIA* GER PARANAP* INVESTCO* ITAPEBI*
LIGHT S/A
PAUL F LUZ*
REDE ENERGIA*
RENOVA
RIO GDE ENER*
STATKRAFT
TAESA
TRAN PAULIST
SUBSECTOR ACCUMULATED ACUMULADO DO SUBSETOR
13.565.197 1.125.762 19.243.826 20.022.820 5.329.113 2.652.211 10.516.056 14.419.691 14.219.520 3.207.613 1.609.899 4.381.811 1.249.895 672.456 14.330.229 9.237.502 4.342.486 5.901.136 4.264.913 1.517.504 8.410.617 15.066.999
611.102.590
55.179.807 38.612.956
Empresa
Company
Açúcar e Álcool / Sugar & Ethanol
BIOSEV 10.288.597
- - - - - - - -
-661.518 - 541.510 - 9.384.192 - 3.403.320 -
- - - -
7.025.054 - 132.793 - 12.180.692 - 2.609.519 -
- - - -
61.123 -4.254 1.388.700 668.883
- - - - - - - -
CTC S.A*
RAIZEN ENERG
SAO MARTINHO SUBSECTOR ACCUMULATED ACUMULADO DO SUBSETOR
812.958 23.780.800 8.691.883
43.574.238
0 -
12.667.504 0
-
21.948.058 0
-
2.114.452
0 -
3.795.562 4.099.579 87.616 10.230.001 8.104.030 3.141.588 3.460.564 4.084.994 8.628.715 2.123.880 7.791.993 5.525.143 42.035.853 16.484.244 11.416.449 10.547.844 4.923.865 30.434.209 2.395.752 42.170.992 17.898.437 3.656.198 12.464.885
2016
Ativo Total
Operacional Total Assets
2017
Saneamento e Serviços de Água e Gás / Sanitation and Water and Gas Services
CASAN* 2.898.526 CEG* 2.807.544 COMGAS* 8.668.792 COPASA 10.947.481 IGUA SA 1.628.572 SABESP* 36.745.034 SANEPAR* 9.454.119 SUBSECTOR ACCUMULATED
ACUMULADO DO SUBSETOR 73.150.068
3.226.243 3.100.454 8.666.565
10.809.992 1.808.290 39.546.444 10.122.671
77.280.659
10,97% 1.339.061 10,13% 1.257.864 -0,02% 2.590.749 -1,22% 5.939.687 10,71% 131.225 7,40% 15.419.211 6,86% 4.808.673
5,48% 31.486.470
1.306.667 1.343.913 2.017.083 6.244.343
452.446 17.513.009 5.152.654
34.030.115
-2,35% 6,64% -21,49% 4,98% 237,57% 13,18% 6,94%
7,84%
917.429 3.120.276 5.657.246 4.032.875
485.009 14.098.208 3.477.525
31.788.568
1.020.802 3.831.493 5.537.857 4.326.401
574.184 14.608.233 3.869.401
33.768.371
10,94% 22,12% -2,05% 7,06% 17,84% 3,51% 10,94%
6,04%
161.463
521.496 1.575.686 799.327 48.619 3.429.607 953.866
7.490.064
35.328 584.660 1.143.085 956.713 191.252 3.961.668 1.136.240
8.008.946
-75,82% 11,75% -26,64% 19,11% 284,71% 15,06% 18,56%
6,72%
2016
Ativo Total
Operacional Total Assets
2017
Estatísticas Statistics
      UTILIDADE PÚBLICA / UTILITIES
Balanço / Balance Sheet
 Var. Real %
Actual Var. %
Balanço / Balance Sheet
Var. Real %
Actual Var. %
2016
2016
Patrimônio Líquido
Shareholders’ Equity
2017
Patrimônio Líquido
Shareholders’ Equity
2017
Var. Real %
Actual Var. %
Var. Real %
Actual Var. %
Receita de Venda de Bens e/ou Serv.
Net Revenue
2016
2017
Receita de Venda de Bens e/ou Serv.
Net Revenue
2016
2017
Var. Real %
Actual Var. %
Resultado / Results
Var. Real %
Actual Var. %
2016
2016
EBIT
EBIT
2017
EBIT
EBIT
2017
Var. Real %
Actual Var. %
   BENS PRIMÁRIOS / RAW MATERIAL
  Var. Real %
Actual Var. %
 *DFs Individuais
Resultado / Results
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