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Investments

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Investments in Intangible and Fixed Assets
(Infrastructure Improvements) – (A)

  2012 2013 2014 2015 2016
State Concessionaires 43.041 71.041 135.345 154.982 143.350
Federal Concessionaires 1.059.377 1.178.098 1.571.021 1.462.092 1375.105
Consolidation Adjustments and Other 4.007 2.401 34.788 27.465 24.811
Total 1.106.425 1.251.540 1.741.155 1.644.538 1.543.266

Maintenance Performed (Special Conservation) – (B)

  2012 2013 2014 2015 2016
State Concessionaires 141.066 76.534 96.641 144.077 176.815
Federal Concessionaires - -
Total 141.066 76.534 96.641 144.077 176.815

Total Investments (A) + (B)

  2012 2013 2014 2015 2016
State Concessionaires 184.107 147.575 231.986 299.059 320.165
Federal Concessionaires 1.059.377 1.178.098 1.571.021 1.462.092 1.375.105
Consolidation Adjustments and Other 4.007 2.401 34.788 27.465 24.811
Total 1.247.491 1.328.074 1.837.796 1.788.615 1.720.081

Capex (R$ million)

 

Estimated Investments by the end of the concession period
(amounts as of December 31, 2016)*

Nature of the Investments Autovias 
Forecast for
2017 a 2019
  Centrovias
Forecast for
2017 a 2019
Intervias
Forecast for
2017 a 2028
Vianorte
Forecast for
2017 a 2018
Total
Infrastructure improvements 141,387 30,383 325,051 10,561 507,383
Special conservation 208,896 44,160 118,894 80,460 452,410
  350,284 74,543 443,945 91,020 959,792
  Forecast for 2017 a 2033  
Nature of the Investments Planalto Sul Fluminense Fernão Dias Régis Bittencourt Litoral Sul Total
Infrastructure improvements 185,347 940,851 569,028 904,577 502,797 3,102,600
Recovery/Maintenance 262,259 343,261 661,198 518.741 469,926 2,255,385
Total 447,606 1,284,111 1,230,226 1,423,318 972,723 5,357,985

* These amounts may change due to contractual adjustments and periodic reviews of cost estimates during the concession period.

 

 

 

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