{"id":2736,"date":"2024-04-08T18:17:06","date_gmt":"2024-04-08T21:17:06","guid":{"rendered":"https:\/\/crtcomunicacao.com.br\/rai_energisa\/?page_id=2736"},"modified":"2025-04-30T10:13:39","modified_gmt":"2025-04-30T13:13:39","slug":"balanco-patrimonial","status":"publish","type":"page","link":"https:\/\/energisaprev.com.br\/relatorioanual2024\/administrativa-e-financeiro\/balanco-patrimonial\/","title":{"rendered":"Balan\u00e7o Patrimonial"},"content":{"rendered":"\t\t
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Ativo<\/th>\n Nota<\/th>\n Exerc\u00edcio 2024<\/th>\n Exerc\u00edcio 2023<\/th>\n <\/tr>\n <\/thead>\n
Dispon\u00edvel<\/b><\/td>\n <\/td>\n 10.089<\/b><\/td>\n 10.336<\/b><\/td>\n <\/tr>\n
Realiz\u00e1vel<\/b><\/td>\n <\/td>\n 1.880.124<\/b> <\/td>\n 1.949.525<\/b><\/td>\n <\/tr>\n
Gest\u00e3o Previdencial<\/td>\n Nota Explicativa 4<\/a><\/td>\n 203.204 <\/td>\n 227.365<\/td>\n <\/tr>\n
Gest\u00e3o Administrativa<\/td>\n Nota Explicativa 5<\/a><\/td>\n 1.820 <\/td>\n 1.571<\/td>\n <\/tr>\n
Investimentos<\/b><\/td>\n Nota Explicativa 6<\/a><\/td>\n 1.675.100<\/b><\/td>\n 1.720.589<\/b><\/td>\n <\/tr>\n
T\u00edtulos P\u00fablicos<\/td>\n <\/td>\n 948.325 <\/td>\n 1.004.338<\/td>\n <\/tr>\n
Ativo Financeiro de Cr\u00e9dito Privado<\/td>\n <\/td>\n 9.784 <\/td>\n 19.179<\/td>\n <\/tr>\n
Fundos de Investimento<\/td>\n <\/td>\n 579.453 <\/td>\n 576.625<\/td>\n <\/tr>\n
Investimentos em Im\u00f3veis<\/td>\n <\/td>\n 25.408 <\/td>\n 29.055<\/td>\n <\/tr>\n
Opera\u00e7\u00f5es com Participantes<\/td>\n <\/td>\n 111.772 <\/td>\n 90.962<\/td>\n <\/tr>\n
Dep\u00f3sitos Judiciais\/Recursais<\/td>\n <\/td>\n 355 <\/td>\n 355<\/td>\n <\/tr>\n
Outros Realiz\u00e1veis<\/td>\n <\/td>\n 3 <\/td>\n 75<\/td>\n <\/tr>\n
Imobilizado e Intang\u00edveil<\/b><\/td>\n Nota Explicativa 4<\/a><\/td>\n 714<\/b><\/td>\n 1.084<\/b><\/td>\n <\/tr>\n
Imobilizado <\/td>\n <\/td>\n 265 <\/td>\n 160<\/td>\n <\/tr>\n
Intang\u00edvel<\/td>\n <\/td>\n 449 <\/td>\n 924<\/td>\n <\/tr>\n <\/tbody>\n
Total do Ativo<\/b><\/td>\n <\/td>\n 1.890.927<\/b><\/td>\n 1.960.945<\/b><\/td>\n <\/tr>\n <\/tfoot>\n<\/table>\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Passivo<\/th>\n Nota <\/th>\n Exerc\u00edcio 2024 <\/th>\n Exerc\u00edcio 2023 <\/th>\n <\/tr>\n <\/thead>\n
Exig\u00edvel Operacional<\/b><\/td>\n 18.629<\/b><\/td>\n 20.206<\/b><\/td>\n <\/tr>\n
Gest\u00e3o Previdencial<\/td>\n Nota Explicativa 8<\/a><\/td>\n 15.105 <\/td>\n 16.704<\/td>\n <\/tr>\n
Gest\u00e3o Administrativa<\/td>\n Nota Explicativa 9<\/a><\/td>\n 3.381 <\/td>\n 3.182<\/td>\n <\/tr>\n
Investimentos<\/td>\n Nota Explicativa 10<\/a><\/td>\n 143 <\/td>\n 320<\/td>\n <\/tr>\n
Exig\u00edvel Contingencial<\/b><\/td>\n <\/td>\n 6.488<\/b><\/td>\n 6.012<\/b><\/td>\n <\/tr>\n
Gest\u00e3o Previdencial<\/td>\n Nota Explicativa 11<\/a><\/td>\n 6.128 <\/td>\n 5.652<\/td>\n <\/tr>\n
Gest\u00e3o Administrativa <\/td>\n Nota Explicativa 12<\/a><\/td>\n 5 <\/td>\n 5<\/td>\n <\/tr>\n
Investimentos<\/td>\n Nota Explicativa 13<\/a><\/td>\n 355 <\/td>\n 355<\/td>\n <\/tr>\n
Patrimonio Social<\/b><\/td>\n <\/td>\n 1.865.810<\/b><\/td>\n 1.934.727<\/b><\/td>\n <\/tr>\n
Patrim\u00f4nio de Cobertura do Plano<\/td>\n <\/td>\n 1.829.986 <\/td>\n 1.892.663<\/td>\n <\/tr>\n
Provis\u00f5es Matem\u00e1ticas<\/td>\n Nota Explicativa 14<\/a><\/td>\n 1.839.693 <\/td>\n 1.889.518<\/td>\n <\/tr>\n
Benef\u00edcios Concedidos<\/td>\n <\/td>\n 1.169.477 <\/td>\n 1.226.210<\/td>\n <\/tr>\n
Benef\u00edcios a Conceder<\/td>\n <\/td>\n 681.300 <\/td>\n 674.529<\/td>\n <\/tr>\n
(-) Provis\u00f5es Matem\u00e1ticas a Constituir<\/td>\n <\/td>\n (11.084)<\/td>\n (11.221)<\/td>\n <\/tr>\n
Equil\u00edbrio T\u00e9cnico<\/b><\/td>\n Nota Explicativa 15<\/a><\/td>\n (9.707)<\/b> <\/td>\n 3.145<\/b><\/td>\n <\/tr>\n
Resultados Realizados<\/td>\n <\/td>\n (9.707)<\/td>\n 3.145<\/td>\n <\/tr>\n
Super\u00e1vit T\u00e9cnico Acumulado<\/td>\n <\/td>\n 8.357 <\/td>\n 20.341<\/td>\n <\/tr>\n
(-)D\u00e9ficit T\u00e9cnico Acumulado<\/td>\n <\/td>\n (18.064)<\/td>\n (17.196)<\/td>\n <\/tr>\n
Fundos<\/b><\/td>\n Nota Explicativa 16<\/a><\/td>\n 35.824<\/b><\/td>\n 42.064<\/b><\/td>\n <\/tr>\n
Fundos Previdenciais<\/td>\n <\/td>\n 21.689 <\/td>\n 31.242<\/td>\n <\/tr>\n
Fundos Administrativos<\/td>\n <\/td>\n 12.109 <\/td>\n 9.033<\/td>\n <\/tr>\n
Fundos dos Investimentos<\/td>\n <\/td>\n 2.026 <\/td>\n 1.789<\/td>\n <\/tr>\n <\/tbody>\n
Total do Passivo<\/td>\n <\/td>\n 1.890.927<\/td>\n 1.960.945<\/td>\n <\/tr>\n <\/tfoot>\n<\/table>\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t
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Destacam-se as redu\u00e7\u00f5es nos valores de t\u00edtulos p\u00fablicos e ativos financeiros de cr\u00e9dito privado, bem como o aumento nos investimentos em gest\u00e3o previdencial e opera\u00e7\u00f5es com participantes. No passivo, observa-se uma diminui\u00e7\u00e3o no exig\u00edvel operacional e contingencial da gest\u00e3o previdencial. O patrim\u00f4nio social apresenta uma redu\u00e7\u00e3o nas provis\u00f5es matem\u00e1ticas para benef\u00edcios concedidos e um aumento no d\u00e9ficit t\u00e9cnico acumulado. \n<\/p>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

Ativo Nota Exerc\u00edcio 2024 Exerc\u00edcio 2023 Dispon\u00edvel 10.089 10.336 Realiz\u00e1vel 1.880.124 1.949.525 Gest\u00e3o Previdencial Nota Explicativa 4 203.204 227.365 Gest\u00e3o Administrativa Nota Explicativa 5 1.820 1.571 Investimentos Nota Explicativa 6 1.675.100 1.720.589 T\u00edtulos P\u00fablicos 948.325 1.004.338 Ativo Financeiro de Cr\u00e9dito Privado 9.784 19.179 Fundos de Investimento 579.453 576.625 Investimentos em Im\u00f3veis 25.408 29.055 Opera\u00e7\u00f5es com […]<\/p>\n","protected":false},"author":1,"featured_media":4527,"parent":63,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-2736","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"yoast_head":"\nBalan\u00e7o Patrimonial - Relat\u00f3rio Anual<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/energisaprev.com.br\/relatorioanual2024\/administrativa-e-financeiro\/balanco-patrimonial\/\" \/>\n<meta property=\"og:locale\" content=\"pt_BR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Balan\u00e7o Patrimonial - 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