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Investments

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  • Investments

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

  2013 2014 2015 2016 2017
State Concessionaires 71.041 135.345 154.982 143.350 175.099
Federal Concessionaires 1.178.098 1.571.021 1.462.092 1375.105 1.548.707
Consolidation Adjustments and Other 2.401 34.788 27.465 24.811 28.494
Total 1.251.540 1.741.155 1.644.538 1.543.266 1.752.300

Maintenance Performed (Special Conservation) – (B)

  2013 2014 2015 2016 2017
State Concessionaires 76.534 96.641 144.077 176.815 359.351
Federal Concessionaires - - 110.456
Total 76.534 96.641 144.077 176.815 469.807

Total Investments (A) + (B)

  2013 2014 2015 2016 2017
State Concessionaires 147.575 231.986 299.059 320.165 534.460
Federal Concessionaires 1.178.098 1.571.021 1.462.092 1.375.105 1.659.163
Consolidation Adjustments and Other 2.401 34.788 27.465 24.811 28.494
Total 1.328.074 1.837.796 1.788.615 1.720.081 2.222.107

 

 

Estimated Investments by the end of the concession period
(amounts as of December 31, 2017)*

Nature of the Investments Autovias 
Forecast for
2018
  Centrovias
Forecast for
2018 a 2019
Intervias
Forecast for
2018 a 2028
Vianorte
Forecast for
2018

Via Paulista
Forecast for 2018 to 2047

Total
Infrastructure improvements 140.391 30.383 378.399 11.068 2.574.541 3.143.817
Special conservation 43.727 44.160 64.470 2.773 2.650.653 2.780.821
  184.118 74.543 443,139 13.841 5.225.194 5.924.639
  Forecast for 2018 a 2033  
Nature of the Investments Planalto Sul Fluminense Fernão Dias Régis Bittencourt Litoral Sul Total
Infrastructure improvements 112.324 821.478 470.570 684.218 163.053 2.251.643
Recovery/Maintenance 224.026 272.483 600.392 392.231 403.041 1.892.172
Total 336.350 1.093.961 1.070.961 1.076.449 566.904 4.134.815

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

 

 

 

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