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32 Operating Costs and Expenses (Tables) | 12 Months Ended
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Dec. 31, 2020
VR/VC-1 |
Schedule of operating costs and expenses |
|  |  | General and | Other |
| Operational | Selling | administrative | operating |
| costs | expenses | expenses | expenses, net | 12.31.2020
Electricity purchased for resale (32.1) | (6,829,530) | - | - | - | (6,829,530)
Charge of the main distribution and transmission grid | (1,525,567) | - | - | - | (1,525,567)
Personnel and management (32.2) | (1,143,323) | (12,567) | (446,005) | - | (1,601,895)
Pension and healthcare plans (Note 23.3) | (161,257) | (1,615) | (65,762) | - | (228,634)
Materials and supplies | (65,357) | (95) | (7,228) | - | (72,680)
Materials and supplies for power electricity | (404,496) | - | - | - | (404,496)
Natural gas and supplies for gas business | (354,701) | - | - | - | (354,701)
Third-party services (32.3) | (406,109) | (4,913) | (147,019) | - | (558,041)
Depreciation and amortization | (945,595) | - | (48,963) | (15,355) | (1,009,913)
Credit losses, provisions and reversals(32.4) | 40,143 | (128,466) | - | (148,971) | (237,294)
Construction cost (32.5) | (1,417,504) | - | - | - | (1,417,504)
Other operating costs and expenses, net (32.6) | (134,526) | (12,169) | (94,431) | (92,149) | (333,275)
| (13,347,822) | (159,825) | (809,408) | (256,475) | (14,573,530)
|  |  | General and | Other |
| Operational | Selling | administrative | operating | Restated
| costs | expenses | expenses | expenses, net | 12.31.2019
Electricity purchased for resale (32.1) | (6,105,274) | - | - | - | (6,105,274)
Charge of the main distribution and transmission grid | (1,249,275) | - | - | - | (1,249,275)
Personnel and management (32.2) | (945,312) | (13,937) | (366,133) | - | (1,325,382)
Pension and healthcare plans (Note 23.3) | (169,476) | (1,914) | (66,936) | - | (238,326)
Materials and supplies | (74,071) | (253) | (5,873) | - | (80,197)
Materials and supplies for power electricity | (49,352) | - | - | - | (49,352)
Natural gas and supplies for gas business | (585,233) | - | - | - | (585,233)
Third-party services (32.3) | (371,835) | (7,711) | (146,462) | - | (526,008)
Depreciation and amortization | (892,813) | (3) | (43,190) | (14,720) | (950,726)
Credit losses, provisions and reversals(32.4) | 120,689 | (140,348) | - | (240,392) | (260,051)
Construction cost (32.5) | (1,091,396) | - | - | - | (1,091,396)
Other operating costs and expenses, net (32.6) | (50,800) | (11,606) | (82,695) | (67,394) | (212,495)
| (11,464,148) | (175,772) | (711,289) | (322,506) | (12,673,715)
|  |  | General and | Other |
| Operational | Selling | administrative | operating | Restated
| costs | expenses | expenses | expenses, net | 12.31.2018
Electricity purchased for resale (32.1) | (6,361,178) | - | - | - | (6,361,178)
Charge of the main distribution and transmission grid | (1,176,780) | - | - | - | (1,176,780)
Personnel and management (32.2) | (978,878) | (18,460) | (360,447) | - | (1,357,785)
Pension and healthcare plans (Note 23.3) | (176,102) | (2,447) | (65,201) | - | (243,750)
Materials and supplies | (67,494) | (613) | (11,887) | - | (79,994)
Materials and supplies for power electricity | (19,729) | - | - | - | (19,729)
Natural gas and supplies for gas business | (412,618) | - | - | - | (412,618)
Third-party services (32.3) | (325,091) | (7,607) | (148,403) | - | (481,101)
Depreciation and amortization | (657,445) | (5) | (25,268) | (13,574) | (696,292)
Credit losses, provisions and reversals(32.4) | 18,920 | (69,187) | - | (230,837) | (281,104)
Construction cost (32.5) | (1,052,208) | - | - | - | (1,052,208)
Other operating costs and expenses, net (32.6) | (164,305) | (7,095) | (95,638) | (5,593) | (272,631)
| (11,372,908) | (105,414) | (706,844) | (250,004) | (12,435,170)
Schedule of electricity purchased for resale |
32.1 | Electricity purchased for resale
| 12.31.2020 | 12.31.2019 | 12.31.2018
Purchase of Energy in the Regulated Environment - CCEAR | 3,107,956 | 2,880,115 | 2,599,345
Itaipu Binacional | 1,766,058 | 1,316,524 | 1,850,021
Electric Energy Trade Chamber - CCEE | 1,176,798 | 1,405,497 | 1,272,177
Bilateral contracts | 1,087,439 | 754,070 | 928,741
Program for incentive to alternative energy sources - Proinfa | 221,406 | 268,063 | 228,295
Micro and mini generators and repurchase of customers | 161,324 | 52,871 | 12,373
(-) PIS/Pasep/Cofins taxes on electricity purchased for resale | (691,451) | (571,866) | (529,774)
| 6,829,530 | 6,105,274 | 6,361,178
Schedule of personnel and management |
32.2 | Personnel and management
| 12.31.2020 | 12.31.2019 | 12.31.2018
Personnel |  |  |
Salaries and management fees | 696,837 | 746,415 | 794,966
Social charges on payroll | 227,485 | 241,025 | 261,459
Meal and education allowance | 107,052 | 113,021 | 113,177
Voluntary retirement program | 66,905 | 43,517 | 69,289
| 1,098,279 | 1,143,978 | 1,238,891
Management |  |  |
Salaries and management fees | 18,465 | 19,867 | 21,422
Social charges on payroll | 3,233 | 5,745 | 5,695
Other expenses | 237 | 248 | 251
| 21,935 | 25,860 | 27,368
Provisions for performance and profit sharing |  |  |
of employees and administrators | 481,681 | 155,544 | 91,526
| 1,601,895 | 1,325,382 | 1,357,785
Schedule of third party services |
32.3 | Third party services
|  | Restated | Restated
| 12.31.2020 | 12.31.2019 | 12.31.2018
Maintenance of electrical system | 206,688 | 164,510 | 144,163
Maintenance of facilities | 97,889 | 102,295 | 88,186
Consumer service | 54,713 | 35,548 | 15,470
Meter reading and bill delivery | 48,895 | 45,515 | 43,968
Communication, processing and transmission of data | 42,244 | 51,919 | 47,954
Consulting and audit | 41,043 | 20,456 | 40,694
Other services | 66,569 | 105,765 | 100,666
| 558,041 | 526,008 | 481,101
Schedule of estimated losses provisions and reversals |
32.4 | Credit losses, provisions and reversals
|  | Restated | Restated
| 12.31.2020 | 12.31.2019 | 12.31.2018
Provision for litigations (a) | 150,269 | 243,848 | 206,792
Impairment of assets |  |  |
Power generation concession contract (Note 10.5) | (10,502) | (2,945) | (4,758)
Property, plant and equipment - generation segment (Note 17.5) | (37,609) | (117,744) | (14,162)
Expected credit losses (Trade accounts and Other receivables) | 128,466 | 140,348 | 83,453
Tax credits estimated losses | (1,298) | (3,456) | 9,779
Provision for losses on equity interests (Note 16.1) | 7,968 | - | -
| 237,294 | 260,051 | 281,104
Schedule of construction cost |
32.5 | Construction costs
| 12.31.2020 | 12.31.2019 | 12.31.2018
Materials and supplies | 781,807 | 548,336 | 507,899
Third party services | 460,952 | 395,607 | 400,680
Personnel | 140,108 | 125,777 | 124,469
Others | 34,637 | 21,676 | 19,160
| 1,417,504 | 1,091,396 | 1,052,208
Schedule of other operating costs and expenses |
32.6 | Other operating costs and expenses, net
|  | Restated | Restated
| 12.31.2020 | 12.31.2019 | 12.31.2018
Financial offset for the use of water resources | 63,841 | 103,737 | 105,310
Collection charge | 49,903 | 51,156 | 44,682
Net losses in the decommissioning and disposal of assets | 44,020 | 38,151 | 70,640
Compensation | 38,423 | 63,628 | 31,045
Taxes | 37,847 | 28,651 | 78,323
Donations, contributions, grants, tax incentives (a) | 22,136 | 12,829 | 12,314
Leasing and rent | 9,705 | 8,536 | 34,226
Advertising and publicity |  |  |
Associação das Emissoras de Radiodifusão do Paraná - AERP | 11,455 | 10,862 | 10,753
Publicity | 9,598 | 7,206 | 6,127
Talento Olímpico Paranaense - TOP | 4,750 | 4,719 | 4,537
Sponsorship | 1,126 | 2,460 | 2,685
Other net income, costs and expenses (b) | 40,471 | (119,440) | (128,011)
| 333,275 | 212,495 | 272,631
(a) The balance includes the Company's social investments in education, culture, health, sports, among others, including incentive donations used as a tax benefit.
(b) The 2019 balance includes R$ 97,664 of water rate reversal (TCFRH).

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