Relatório E Contas Annual Report RELATÓRIO ANUAL 2012 a N N U a L R E P O R T

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Relatório E Contas Annual Report RELATÓRIO ANUAL 2012 a N N U a L R E P O R T ELECTRICIDADE DE MOÇAMBIQUE, E.P. 2012 Relatório e Contas Annual Report RELATÓRIO ANUAL 2012 A N N U A L R E P O R T ELECTRICIDADE DE MOÇAMBIQUE, E.P. RELATÓRIO ANUAL 2012 A N N U A L R E P O R T ELECTRICIDADE DE MOÇAMBIQUE, E.P. INDICE TABLE OF CONTENTS Mensagem do Presidente do Conselho de Administração | Message by the Chairman of the Board 7 of Directors I. Estrutura Organizacional da EDM, E.P. | EDM, E.P. Flowchart 13 II. Actividades Realizadas | Completed Activities 15 1. Oferta e Procura | Supply and Demand 15 2. Pontas | Peaks 16 3. Exportação | Export 17 4. Clientes e Novas Ligações | Customers and New Connections 18 5. Acesso à Energia Eléctrica | Acess to Electricity 20 6. Função Produção, Transporte e Distribuição | Generation, Transmission and Distribution Rubric 20 7. Qualidade de fornecimento da Rede de Distribuição | Supply Quality of the Distribution Network 22 8. Projectos de Distribuição concluídos em 2012 financiados pela tesouraria da empresa | Distribu- 23 tion Projects completed in 2012 and funded by the company's treasury 9. Situação dos Projectos de Electrificação Rural | Current status of the Rural Electrification Projects 25 10. Breve descrição dos projectos de Geração e de Transporte | Brief description of the Generation 27 FICHA TÉCNICA | PRINTING AND PUBLISHING and Transmission projects Propriedade | Property 11. Qualidade de fornecimento da Rede de Transporte | Supply quality of the Transmission Network 30 Electricidade de Moçambique E.P. Unidade de Gestão e Desempenho Empresarial | Corporate Performance 12. Função Comercial | Commercial Rubric 31 Management Unit Av. Eduardo Modlane / Amílcar Cabral, nº 1352 13. Perdas Totais de Distribuição e Índice de Cobrança | Total Losses on Distribution and Collection 33 3º Andar | 3rd Floor Rate Caixa Postal | P.O. Box 2447 Tel.: +258 21 320 724 14. Função Recursos Humanos | Human Resources Rubric 34 Fax: +258 21 320 725 [email protected] 15. Relações com Instituições Financeiras | Ties with Financial Institutions 37 Directora | Director Fátima Arthur Compilação da Informação | Compilation of Information ANEXOS | ANNEXES 39 António Julião Nhassengo Análise de Informação e Redacção | Analysis and Editing of Information ANEXO I - Indicadores de Contrato Programa | Contract-Programme Indicators 41 António Julião Nhassengo Revisão | Revision ANEXO II - Demontrações Financeiras | Financial Statement 42 Fátima Arthur ANEXO III - Parecer do Conselho | Supervisory Board Opinion 45 Produção Gráfica | Graphic Production LAYOUT ANEXO IV - Relatório dos Auditores Independentes | Report of the Independent Auditor´s 47 Tiragem | Print Run 300 Exemplares www.edm.co.mz INDICE TABLE OF CONTENTS Mensagem do Presidente do Conselho de Administração | Message by the Chairman of the Board 7 of Directors I. Estrutura Organizacional da EDM, E.P. | EDM, E.P. Flowchart 13 II. Actividades Realizadas | Completed Activities 15 1. Oferta e Procura | Supply and Demand 15 2. Pontas | Peaks 16 3. Exportação | Export 17 4. Clientes e Novas Ligações | Customers and New Connections 18 5. Acesso à Energia Eléctrica | Acess to Electricity 20 6. Função Produção, Transporte e Distribuição | Generation, Transmission and Distribution Rubric 20 7. Qualidade de fornecimento da Rede de Distribuição | Supply Quality of the Distribution Network 22 8. Projectos de Distribuição concluídos em 2012 financiados pela tesouraria da empresa | Distribu- 23 tion Projects completed in 2012 and funded by the company's treasury 9. Situação dos Projectos de Electrificação Rural | Current status of the Rural Electrification Projects 25 10. Breve descrição dos projectos de Geração e de Transporte | Brief description of the Generation 27 FICHA TÉCNICA | PRINTING AND PUBLISHING and Transmission projects Propriedade | Property 11. Qualidade de fornecimento da Rede de Transporte | Supply quality of the Transmission Network 30 Electricidade de Moçambique E.P. Unidade de Gestão e Desempenho Empresarial | Corporate Performance 12. Função Comercial | Commercial Rubric 31 Management Unit Av. Eduardo Modlane / Amílcar Cabral, nº 1352 13. Perdas Totais de Distribuição e Índice de Cobrança | Total Losses on Distribution and Collection 33 3º Andar | 3rd Floor Rate Caixa Postal | P.O. Box 2447 Tel.: +258 21 320 724 14. Função Recursos Humanos | Human Resources Rubric 34 Fax: +258 21 320 725 [email protected] 15. Relações com Instituições Financeiras | Ties with Financial Institutions 37 Directora | Director Fátima Arthur Compilação da Informação | Compilation of Information ANEXOS | ANNEXES 39 António Julião Nhassengo Análise de Informação e Redacção | Analysis and Editing of Information ANEXO I - Indicadores de Contrato Programa | Contract-Programme Indicators 41 António Julião Nhassengo Revisão | Revision ANEXO II - Demontrações Financeiras | Financial Statement 42 Fátima Arthur ANEXO III - Parecer do Conselho | Supervisory Board Opinion 45 Produção Gráfica | Graphic Production LAYOUT ANEXO IV - Relatório dos Auditores Independentes | Report of the Independent Auditor´s 47 Tiragem | Print Run 300 Exemplares www.edm.co.mz GLOSSÁRIO | GLOSSARY ASC Área de Serviço ao Cliente | Customer Care Service Area AT | HV Alta Tensão | High Voltage BT | LV Baixa Tensão | Low Voltage CA | BD Conselho de Administração | Board of Directors Taxas de câmbio das CN Centro de Negócio | Core Business principais moedas usadas (Média Anual ) GCBT | LVBC Grandes Consumidores de Baixa Tensão | Low Voltage Big Consumers CS | AC Centro de Suporte | Non Core Business Exchange rates of Direcção de Distribuição e Serviço ao Cliente | Distribution and Customer Care Service Directorate the main currencies used DDSC (Annual Average ) EDM Electricidade de Moçambique EDM | EDM Plano Director de Electrificação da EDM | Electrification Master Plan Master Plan ERAP Projecto de Reforma do Acesso à Energia | Energy Reform and Access Project (WB) Eskom Empresa fornecedora de Energia da África do Sul | South African Electricity Public Utility Zesa Empresa fornecedora de Energia do Zimbabwe | Zimbabwe Electricity Supply Authority 2012 SEC Empresa fornecedora de Energia da Swazilândia | Swaziland Electricity Corporation NamPower Empresa fornecedora de Energia da Namíbia | Namibia Power Corporation LEC Empresa fornecedora de Energia do Lesotho | Lesotho Electricity Corporation Millenium BIM Banco de Moçambique BPC Empresa fornecedora de Energia do Botswana | Botswana Power Corporation GoM Governo de Moçambique | Government of Mozambique Venda Compra Venda Compra Gwh Gigawatt Hora | Gigawatt Hour 28.70 29.28 = USD = 29.45 29.65 MT | MV Média Tensão | Medium Voltage HCB 3.38 3.44 = ZAR = 3.47 3.50 Hidroeléctrica de Cahora Bassa | Cahora Bassa Hydro Power Station HIPC Países pobres altamente individados | Highly Indebeted Poor Countries - - = DKK = 39.11 39.37 Aggreko Produtor independente de energia eléctrica | Independent Power Producer 38.01 38.77 = EUR = 4.53 4.56 HVDC Alta Tensão em Corrente Contínua | High Voltage Direct Current STE Sociedade Nacional de Transporte de Energia | National Corporation for Energy Transmission 4.42 4.50 = SEK = 5.30 5.33 INE Instituto Nacional de Estatística | National Institute of Statistics 5.51 5.55 = NOK = 45.35 45.66 Mwh Mega watt-hora (=1000 kWh) ND#/100 Número de defeitos de 100 km de linha | Number of faults per 100 km of the power line SAID Duração média das Interrupções registadas no sistema | System Average interruption Duration Index SAIF Frequência média das interrupções registadas no sistema | System Average Interruption Frequency Index SARI Tempo médio de reposição do sistema depois de interrupção | System Average Restoration Index MW Mega watt (=1000 kW) MD Ponta máxima no sistema integrado | Maximum Demand within the integrated system 2011 Mt Metical MZN kV Kilovolt (1000 Volts) kVA Kilovolt-ampere Millenium BIM Banco de Moçambique OGE | SB Orçamento Geral do Estado | State Budget PARPA II Programa de Alívio e Redução da Pobreza Absoluta II | Programme for the Alleviation and Reduction of Extreme Poverty II Venda Compra Venda Compra PEEDM Plano Estratégico da EDM 2010 - 2014 | EDM Strategic Plan 2010-2014 27.03 26.50 = USD = 27.22 27.03 2010-2014 PIB | GDP Produto Interno Bruto | Gross Domestic Product 3.27 3.21 = ZAR = 3.33 3.30 PIB per Produto Interno Bruto per capita | Gross Domestic Capita Product per capita 4.70 4.61 = DKK = 4.72 4.69 PMR Período Médio de Recebimento | Average Receiving Period 34.97 34.28 = EUR = 35.08 34.83 PMV Preço Médio de Venda | Average Selling Price REN Rede Electrica Nacional | Electricity National Network 3.88 3.80 = SEK = 3.93 3.90 SAPP Companhia de Electricidade da SAAC | Southern Africa Power Pool 4.50 4.41 = NOK = 4.52 4.49 SWOT Pontos fortes, pontos fracos, oportunidade e ameaças | Strengths, Weaknesses, Opportunities and Threats Usc US cent (0.01 US dolar) DAM Transacções energéticas do dia seguinte | Day Ahead Energy Market GTOC Turbinas a gas ciclo aberto | Open-Cycle gas turbines GSOC Motores de explosão ciclo aberto | Open-Cycle Reciprocating Engines DTSU Divisão de Transporte Sul | Transmission Division South DTCE Divisão de Transporte Centro | Transmission Division Centre DTCN Divisão de Transporte Centro-Norte | Transmission Division Central-Northern RELATÓRIO E CONTAS 2012 ANNUAL REPORT 5 GLOSSÁRIO | GLOSSARY ASC Área de Serviço ao Cliente | Customer Care Service Area AT | HV Alta Tensão | High Voltage BT | LV Baixa Tensão | Low Voltage CA | BD Conselho de Administração | Board of Directors Taxas de câmbio das CN Centro de Negócio | Core Business principais moedas usadas (Média
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