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12 Investments (Tables)
12 Months Ended
Dec. 31, 2020
Investment [abstract]  
Schedule of the investees' financial statements and equity interest

Below is a summary of the investees’ financial information and SABESP’s equity interest:

 

Company

Equity

 

Dividends distributed

Profit (loss) for the year

 

2020

 

2019

 

2018

 

2020

 

2020

 

(*)

 

2019

 

2018

                 
Sesamm 51,514 45,923 43,547 (1,741) 7,332 - 4,418 5,621
Águas de Andradina 29,576 30,065 24,832 (1,267) 3,403 (2,625) 7,271 2,407
Águas de Castilho 8,533 7,242 6,084 (322) 1,600 13 1,767 1,001
Saneaqua Mairinque¹  4,013 4,783 5,720 - (770) - (871) (790)
Attend Ambiental 11,409 7,486 1,426 - 3,958 (35) (18,217) (3,743)
Aquapolo Ambiental 41,903 37,772 30,170 (15,000) 19,131 - 16,283 11,413
Paulista Geradora de Energia 6,692 7,144 7,625 - (452) - (481) (822)

 

 

Company

Investments

Dividends distributed

Other Comprehensive Income

 

 

Reclassification

Equity in the earnings of subsidiaries

Interest percentage

 

2020

2019

2020

2020

2020

2020

(*)

2019

2018

2020

2019

2018

                         
Sesamm 18,546 16,533 (627) - - 2,640 - 1,591 2,023 36% 36% 36%
Águas de Andradina 8,873 9,020 (380) - - 1,020 (787) 2,181 722 30% 30% 30%
Águas de Castilho 2,560 2,172 (97) - - 481 4 529 300 30% 30% 30%
Saneaqua Mairinque² - 1,434 - 17 (1,203) (248) - (262) (237) 4,6% 30% 30%
Attend Ambiental 5,134 3,369 - - - 1,781 (16) (8,198) (1,684) 45% 45% 45%
Aquapolo Ambiental 20,532 18,508 (7,350) - - 9,374 - 7,979 5,592 49% 49% 49%
Paulista Geradora de Energia

1,673

1,786

-

-

-

(113)

-

(119)

(206)

25% 25% 25%
Total 57,318 52,822 (8,454) 17 (1,203) 14,935 (799) 3,701 6,510      
Other investments

6,099

365

                   
Overall total

63,417

53,187

                   

 

(*) Refer to changes in the equity of investees, as their financial statements for the year ended December 31, 2019 were issued, including some adjustments, after the Company’s financial statements.

 

(¹) The amounts presented for 2020 refer to July 31, 2020.

 

(²) On August 20, 2020, the investee Saneaqua Mairinque held an Extraordinary Shareholders' Meeting that approved a capital increase in the amount of R$ 21,944, through the issue of 17,178,988 shares. SABESP waived its preemptive right in the participation of such capital increase, and the shares then issued because of the capital increase were entirely subscribed by the shareholder BRK Ambiental, resulting in the dilution of SABESP’s interest in the investee. Accordingly, SABESP discontinued the equity accounting method and recorded this financial asset under the fair value on the transaction date, in the amount of R$ 5,734 recorded as “Other investments”. The amounts corresponding to the equity result were recorded until July 2020.