EQUATORIAL ENERGIA S.A. Equatorial Energia S.A.
Interim financial information (ITR)
June 30, 2022
Equatorial Energia S.A.
Individual and consolidated interim financial information
June 30, 2022
Contents
1
Statements of financial position 3
Statements of profit or loss.4
Statements of comprehensive income (loss) 5
Statements of changes in equity6
Cash flow statements - Indirect method 7
Statements of value added 8
Notes to the individual and consolidated interim financial information 9
- free translation from Portuguese into English prepared in Brazilian currency in accordance with the accounting practices adopted in Brazil, and in accordance with NBC TG
21 Interim Financial Reporting and IAS 34 Interim Financial Reporting, issued by the International Accounting Standards Board (IASB)
____________________________________________________________________________________________________________
(ITR)
ation
To the Board of Directors and Executive Board of
Equatorial Energia S.A.
São Luis MA
Introduction
We have reviewed the accompanying individual and consolidated interim financial information, contained in the Quarterly Information Form (ITR) quarter ended June 30, 2022, comprising the statement of financial position as of June 30, 2022 and the related statements of profit or loss, of comprehensive income (loss), for the three- and six- month periods then ended and of changes in equity and cash flows for the six-month period then ended, including explanatory notes.
Management is responsible for the preparation of the individual and consolidated interim financial information in accordance with NBC TG 21 Interim Financial Reporting and IAS 34 Interim Financial Reporting, issued by the International Accounting Standards Board (IASB), as well as for the fair presentation of this information in conformity with the rules issued by the Brazilian Securities and Exchange Commission (CVM) applicable to the preparation of Quarterly Financial Information (ITR). Our responsibility is to express a conclusion on this interim financial information based on our review.
Scope of review
We conducted our review in accordance with Brazilian and international standards on review engagements (NBC TR 2410 and ISRE 2410 - Review of Interim Financial Information Performed by the Independent Auditor of the Entity, respectively). A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with auditing standards and, consequently, does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion.
Conclusion on the individual and consolidated interim financial information
Based on our review, nothing has come to our attention that causes us to believe that the accompanying individual and consolidated interim financial information included in the quarterly information referred to above are not prepared, in all material respects, in accordance with NBC TG 21 and IAS 34 applicable to the preparation of Quarterly Financial Information (ITR), and presented consistently with the rules issued by the Brazilian Securities and Exchange Commission (CVM).
1
Uma empresa-membro da Ernst & Young Global Limited
Other matters
Statements of value added
The abovementioned quarterly information includes the individual and consolidated statements of value added (SVA) for the six-month period ended June 30, 2022, prepared under Management responsibility and presented as supplementary information by IAS 34. These statements have been subject to review procedures performed together with the review of quarterly information with the objective to conclude whether they are reconciled to the interim financial information and the accounting records, as applicable, and if its format and content are in accordance with the criteria set forth by NBC TG 09 - Statement of Value Added. Based on our review, nothing has come to our attention that causes us to believe that these statements of value added were not prepared, in all material respects, consistently with the overall individual and consolidated interim financial information.
Fortaleza, August 10, 2022.
ERNST & YOUNG
Auditores Independentes S.S.
CRC 2SP015199/O-6
Original report in Portuguese signed by
Carlos Santos Mota Filho
Accountant CRC PE020728/O-7-T-CE
2
Equatorial Energia S.A. and Consolidated
Notes to individual and consolidated interim financial information Period ended June 30, 2022
(In thousands of reais)
- Operations
Equatorial -held corporation headquartered in the city of São Luís, State of Maranhão, is engaged in holding interest in other companies, primarily in electricity generation, distribution and transmission, and sanitation operations. The Company has shares traded on Mercado de Balcão Organizado do Brasil, Bolsa, Balcão S.A (B3) under ticker
.
1.1 Controlled entities
cadThe Company has investments as follows:
Energy distribution:
Equatorial Pará Distribuidora de Energia S.A. Equatorial Maranhão Distribuidora de Energia S.A Companhia Estadual de Distribuição de Energia Elétrica Equatorial Piauí Distribuidora de Energia S.A. Equatorial Alagoas Distribuidora de Energia S.A. Companhia de Eletricidade do Amapá
Energy transmission:
Equatorial Transmissora 1 SPE S.A.
Equatorial Transmissora 2 SPE S.A.
Equatorial Transmissora 3 SPE S.A.
Equatorial Transmissora 4 SPE S.A.
Equatorial Transmissora 5 SPE S.A.
Equatorial Transmissora 6 SPE S.A.
Equatorial Transmissora 7 SPE S.A.
Equatorial Transmissora 8 SPE S.A.
Integração Transmissora de Energia S.A.
Sanitation:
Concessionária de Saneamento do Amapá SPE S.A. (a)
Type of company | Interest held | State | Number of consumers* | Concession period | End of concession | |
Publicly-held company | Indirect - 96.50% | Pará | 2,886,112 | 30 | years | 07/28/ 2028 |
Publicly-held company | Indirect - 65.11% | Maranhão | 2,653,561 | 30 | years | 08/28/2030 |
Publicly-held company | Indirect - 95.12% | Rio Grande do Sul | 1,811,496 | 30 | years | 07/07/ 2045 |
Privately-held company | Direct - 94.94% | Piauí | 1,381,523 | 30 | years | 10/17/ 2048 |
Privately-held company | Direct - 96.39% | Alagoas | 1,209,968 | 30 | years | 03/18/ 2049 |
Privately-held company | Indirect - 99.98% | Amapá | 189,097 | 30 | years | 11/23/ 2056 |
Type of company | Interest held | State (Main office) | Area of operation (transmission line) | Concession period | End of concession | |
Privately-held company | Indirect - 100% | Brasília | Bahia | 30 | years | 02/09/2047 |
Privately-held company | Indirect - 100% | Brasília | Bahia | 30 | years | 02/09/2047 |
Privately-held company | Indirect - 100% | Brasília | Bahia and Piauí | 30 | years | 02/09/2047 |
Privately-held company | Indirect - 100% | Brasília | Bahia and Minas Gerais | 30 | years | 02/09/2047 |
Privately-held company | Indirect - 100% | Brasília | Bahia and Minas Gerais | 30 | years | 02/09/2047 |
Privately-held company | Indirect - 100% | Brasília | Bahia and Minas Gerais | 30 | years | 02/09/2047 |
Publicly-held company | Indirect - 100% | Brasília | Pará | 30 | years | 02/09/2047 |
Publicly-held company | Indirect - 100% | Brasília | Pará | 30 | years | 02/09/2047 |
Privately-held company | Direct - 100% | Brasília | Goiás and Tocantins | 30 | years | 04/27/2036 |
Type of company | Interest held | State | Number of consumers | Concession period | End of concession | |
Privately-held company | Indirect - 80% | Amapá | 65,089 | 30 | years | 12/21/2056 |
9
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Equatorial Energia SA published this content on 14 October 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 October 2022 18:22:00 UTC.
