Sustainability Report ENEVA 2020
11
APPENDICES
FINANCIAL CAPITAL
Statement of Value Added - Consolidated
Fiscal Years ended December 31, 2020 and 2019 (in R$ thousand)
[GRI 201-1]
2019
2020
Revenue
3,462,970
3,649,119
Sale of goods, products and services
3,424,069
Other revenue
38,901
3,545,106
104,013
Inputs acquired from third parties (including ICMS and IPI taxes)
Materials, energy, outsourced services and others
(1,284,634)
(1,222,831)
(1,265,394)
(943,194)
Generation inputs
(128,499)
(328,421)
Loss and recovery of asset values
Gross value added
Depreciation and amortization
Net value added produced by the organization
Value added received in transfer
Results from Equity Investments
Financial income
Interest on loan and debenture operations
Shared services
Other
Total value added to distribute
Distribution of value added
Personnel
Direct compensation
Benefits
FGTS and contributions
Taxes, fees and contributions
Federal
State
Municipal
Fees and contributions
Return on third-party capital
Interest on loans and debentures
Other financial expenses
Foreign exchange and monetary variation
Rentals
Other
Return on equity
Net Income for the year
Income (loss) for the year attributed to non-controlling shareholders
109,259
48,784
2,178,336
(490,053)
1,688,283
2,426,288
(482,150)
176,251
(2,339)
1,944,138
183,295
(8,763)
167,246
186,864
1,384
9,960
5,194
1,864,534
2,127,433
1,864,534
2,127,433
295,350
304,776
217,126
202,162
67,807
91,963
10,417
10,651
344,634
311,640
319,615
(58,292)
184,680
28,679
416
1,177
82,895
97,104
625,470
504,481
217,299
287,206
295,941
74,942
63,077
121,056
18,397
19,323
30,756
1,954
599,080
600,798
(1,718)
1,006,536
1,007,606
(1,070)
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SUSTAINABILITY REPORT ENEVA 2020
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