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30 Equity (Tables)
 12 Months Ended
Dec. 31, 2020
EQUITY  
Schedule ofclasses of shares and main shareholders

It includes shares (with no par value) and the main shareholders are presented below, already considering the adjusted number of shares after the split approved by Management:

 

              Number of shares in units
Shareholders Common Class "A” Preferred  Class “B” preferred  Total 
   in share  %  in share  %  in share  %  in share  %
State of Paraná  850,285,980  58.63  -  -  -  -  850,285,980 31.07
BNDES  382,987,750  26.41  -  -  272,820,060  21.26  655,807,810 23.96
Eletrobras 15,307,740  1.06  -  -  -  - 15,307,740 0.56
Free float:                
B3  197,200,880  13.59 767,830  23.50  774,780,030  60.40  972,748,740 35.56
NYSE 1,163,450  0.08  -  -  233,148,470  18.17  234,311,920 8.56
Latibex  -  -  -  - 1,721,110  0.13 1,721,110 0.06
City Halls 1,783,930  0.12 93,260  2.85  34,710  - 1,911,900 0.07
Other shareholders 1,581,070  0.11  2,406,430  73.65  471,050  0.04 4,458,550 0.16
  1,450,310,800  100.00  3,267,520  100.00 1,282,975,430  100.00 2,736,553,750  100.00
Schedule ofchanges in equity Value adjustments

Adjustments arising from the changes in fair value involving financial assets, as well as actuarial gains and losses, are also recorded in this line item.

 

Balance as of January 1, 2019 785,610
Actuarial liabilities  
Post employment benefits  (186,628)
Taxes on adjustments  63,444
Realization of equity evaluation adjustment  
Deemed cost of fixed assets  (100,342)
Taxes on adjustments  34,116
Attributed to non-controlling interest (4,273)
Balance as of December 31, 2019 591,927
Adjusts to actuarial liabilities  
Post employment benefits  (271,345)
Taxes on adjustments  92,190
Realization of equity evaluation adjustment  
Deemed cost of fixed assets (90,347)
Taxes on adjustments  30,717
Attributed to non-controlling interest 207
Balance as of December 31, 2020 353,349
Schedule of proposed dividend distribution
30.4 Proposed dividend distribution
       
Parent Company   Restated Restated
  12.31.2020 12.31.2019 12.31.2018
Calculation of minimum mandatory dividend (25%)      
Net income for the year  3,904,202  1,989,946  1,407,063
Legal Reserve (5%)  (195,210)  (99,497)  (70,353)
Realization of equity evaluation adjustment 59,630 66,226 67,086
Calculation basis for minimum mandatory dividends  3,768,622  1,956,675  1,403,796
(1) Minimum mandatory dividend  942,156 489,169 350,949
       
(2) Interest on own capital - gross value 807,500 643,000 280,000
Tax on interest on own capital  (76,401)  (56,584)  (27,593)
(3) Interest on own capital, net 731,099 586,416 252,407
       
(4)Complement to reach the mandatory minimum 211,057  - 98,542
(5) Proposed additional dividend from non-capitalized earnings reserve (30.4.1)  1,507,449  -  -
(6) Total proposed distribution, net  2,435,463 586,416 350,949
(7) Total proposed distribution  2,526,006 643,000 378,542
Gross value of dividends per share:      
Ordinary shares 0.88128 0.22423 0.13195
Class “A” preferred shares 1.27172 0.39466 0.28905
Class “B” preferred shares 0.96941 0.24669 0.14515
       
Gross value of dividends per class of shares:      
Ordinary shares  1,278,126 325,210 191,369
Class “A” preferred shares 4,155 1,291 950
Class “B” preferred shares  1,243,725 316,499 186,223
Schedule of earnings per share - basic and diluted
30.5 Earnings per share – basic and diluted
                   
Parent Company Continuing Discontinued   Continuing Discontinued Restated Continuing Discontinued Restated
  operations operations 12.31.2020 operations operations 12.31.2019 operations operations 12.31.2018
Basic and diluted numerator                  
Basic and diluted earnings allocated by classes of shares, allocated to controlling shareholders:                  
Common shares 1,935,144  40,607 1,975,751 1,051,809 (44,707) 1,007,102  662,546  49,688  712,234
Class “A” preferred shares  5,783  100 5,883 2,920 (111) 2,809 1,652  124 1,776
Class “B” preferred shares  1,883,054  39,514 1,922,568 1,023,538 (43,503)  980,035  644,703  48,350  693,053
  3,823,981  80,221 3,904,202 2,078,267 (88,321) 1,989,946 1,308,901  98,162 1,407,063
Basic and diluted denominator                  
Weighted average of shares (in thousands):                  
Common shares 1,450,310,800 1,450,310,800 1,450,310,800 1,450,310,800 1,450,310,800 1,450,310,800 1,450,310,800 1,450,310,800 1,450,310,800
Class “A” preferred shares  3,268,067 3,268,067 3,268,067 3,273,682 3,273,682 3,273,682 3,286,270 3,286,270 3,286,270
Class “B” preferred shares  1,282,974,883 1,282,974,883 1,282,974,883 1,282,969,268 1,282,969,268 1,282,969,268 1,282,956,680 1,282,956,680 1,282,956,680
  2,736,553,750 2,736,553,750 2,736,553,750 2,736,553,750 2,736,553,750 2,736,553,750 2,736,553,750 2,736,553,750 2,736,553,750
                   
Basic and diluted earnings per share attributable to controlling shareholders                  
Common shares  1.33430  0.02800  1.36229  0.72523 (0.03083)  0.69440  0.45683  0.03426  0.49109
Class “A” preferred shares   1.76982  0.03080  1.80062  0.89086 (0.03391)  0.85790  0.50251  0.03769  0.54020
Class “B” preferred shares   1.46773  0.03080  1.49852  0.79778 (0.03391)  0.76388  0.50251  0.03769  0.54020