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Net Operating Revenue | 12 Months Ended
--- | ---
Dec. 31, 2021
Net Operating Revenue |
32. | Net Operating Revenue
Schedule of net operating revenue
|  |  |  |  |  | Net revenues
| Gross | PIS/Pasep |  | Sectorial | Service tax |  |  |
| revenues | and Cofins | ICMS (VAT) | charges | (ISSQN) | 12.31.2021 | 12.31.2020 | 12.31.2019
Electricity sales to final customers | 12,296,456 | (909,527) | (2,465,992) | (1,683,260) | - | 7,237,677 | 6,652,824 | 6,426,016
Electricity sales to distributors | 7,034,152 | (885,904) | (22,121) | (74,273) | - | 6,051,854 | 3,779,830 | 2,865,866
Use of the main distribution and transmission grid | 10,088,231 | (707,904) | (2,334,029) | (1,751,224) | - | 5,295,074 | 4,372,596 | 4,138,771
Construction income | 1,951,559 | - | - | - | - | 1,951,559 | 1,414,067 | 1,132,884
Fair value of assets from the indemnity for the concession | 142,642 | - | - | - | - | 142,642 | 57,341 | 36,646
Distribution of piped gas | 950,850 | (75,357) | (162,710) | - | (516) | 712,267 | 502,655 | 843,183
Sectorial financial assets and liabilities result | 2,502,324 | (231,465) | - | - | - | 2,270,859 | 676,939 | 18,631
Other operating revenue | 358,997 | (29,556) | (93) | - | (6,993) | 322,355 | 366,434 | 407,248
Recovery of Pis/Pasep and Cofins on ICMS | - | - | - | - | - | - | 810,563 | -
| 35,325,211 | (2,839,713) | (4,984,945) | (3,508,757) | (7,509) | 23,984,287 | 18,633,249 | 15,869,245
32.1 | Revenue by type and/or class of customers
Schedule of revenue by type and/or class of customers
| 12.31.2021 | 12.31.2020 | 12.31.2019
Electricity sales to final customers | 12,296,456 | 9,524,897 | 10,481,794
Residential | 4,098,156 | 3,098,969 | 3,336,432
Industrial | 1,230,945 | 970,638 | 1,276,105
Trade, services and other activities | 2,202,475 | 1,701,260 | 2,179,510
Rural | 873,560 | 613,419 | 631,527
Public entities | 276,383 | 195,259 | 279,495
Public lighting | 339,524 | 233,558 | 274,250
Public service | 400,341 | 290,482 | 332,414
Free consumers | 2,203,320 | 1,729,603 | 1,431,274
Donations and grants | 671,752 | 691,709 | 740,787
Electricity sales to distributors | 7,034,152 | 4,330,982 | 3,301,336
Bilateral contracts | 2,390,859 | 2,386,929 | 1,998,617
Regulated contracts | 1,026,124 | 916,377 | 854,239
Electric Energy Trade Chamber - CCEE | 3,482,687 | 933,369 | 357,076
Effective interest - grant bônus (Note 10.3) | 134,482 | 94,307 | 91,404
Use of the main distribution and transmission grid | 10,088,231 | 8,780,612 | 8,270,996
Residential | 3,011,507 | 2,788,725 | 2,585,892
Industrial | 1,456,377 | 1,273,320 | 1,280,168
Trade, services and other activities | 1,771,496 | 1,628,098 | 1,713,632
Rural | 623,280 | 548,682 | 467,044
Public entities | 205,247 | 180,814 | 217,027
Public lighting | 213,433 | 205,904 | 206,492
Public service | 214,501 | 195,597 | 174,414
Free consumers | 1,440,922 | 1,164,020 | 1,052,535
Concessionaires and generators | 79,493 | 61,720 | 62,414
Operating and maintenance income - O&M and interest income | 1,071,975 | 733,732 | 511,378
Construction income | 1,951,559 | 1,414,067 | 1,132,884
Power distribution service concession | 1,700,889 | 1,154,488 | 904,023
Power gas distribution service concession | 11,222 | 7,438 | 12,153
Power transmission concession (a) | 239,448 | 252,141 | 216,708
Fair value of assets from the indemnity for the concession | 142,642 | 57,341 | 36,646
Distribution of piped gas | 950,850 | 679,304 | 1,003,790
Sectorial financial assets and liabilities result | 2,502,324 | 746,052 | 25,057
Other operating revenue | 358,997 | 406,539 | 438,876
Leasing and rent (32.2) | 253,049 | 176,452 | 141,315
Fair value in the purchase and sale of power | - | 137,463 | 204,876
Income from rendering of services | 91,932 | 44,182 | 51,780
Other income | 14,016 | 48,442 | 40,905
GROSS OPERATING REVENUE | 35,325,211 | 25,939,794 | 24,691,379
(-) Pis/Pasep and Cofins | (2,839,713) | (2,038,541) | (2,243,383)
Recovery of Pis/Pasep and Cofins on ICMS (Note 13.2.1) | - | 810,563 | 105,184
(-) ICMS (VAT) | (4,984,945) | (4,216,720) | (4,518,791)
(-) Service tax (ISSQN) | (7,509) | (4,504) | (3,333)
(-) Sectorial charges (32.3) | (3,508,757) | (1,857,343) | (2,161,811)
NET OPERATING REVENUE | 23,984,287 | 18,633,249 | 15,869,245
(a) The balance contains the amount of construction revenue, the construction margin and the efficiency gain or loss as detailed in Note 11.3
32.2 | Leases and rentals
32.2.1 | Revenue from leases and rentals
Schedule of revenues from leases and rentals
| 12.31.2021 | 12.31.2020 | 12.31.2019
Equipment and structures | 251,953 | 175,673 | 140,053
Facilities sharing | 738 | 415 | 1,046
Real estate | 358 | 364 | 216
| 253,049 | 176,452 | 141,315
32.3 | Regulatory charges
Schedule of regulatory charges
| 12.31.2021 | 12.31.2020 | 12.31.2019
Energy Development Account - "CDE " - Power distribution service concession (32.3.1) | 1,737,716 | 1,530,998 | 1,654,157
Other charges - rate flags | 1,480,361 | 81,159 | 280,286
Research and development and energy efficiency - R&D and EEP | 191,006 | 144,474 | 127,432
Global Reversion Reserve - RGR quota | 44,372 | 62,057 | 63,918
Energy Development Account - "CDE " - Power transmission concession | 42,973 | 27,315 | 25,271
Inspection fee | 12,329 | 11,340 | 10,747
| 3,508,757 | 1,857,343 | 2,161,811
32.3.1 | Energy Development Account - CDE - power distribution concession
The CDE, created by Law 10,438/2002 and amended by Law 12,783/2013, has among its sources of funds, in order to meet its objectives, the quotas paid by agents that negotiate energy with final consumers, by average of a charge included in the tariffs. The Company makes payments for the “CDE USO” charge, intended to cover the CDE’s objectives set forth by law. The annual quotas for each distributor are defined by Aneel through resolutions enacted by it. As of June 2021, the Company started to pay monthly the quota related to CDE Covid Account in the amount of R$29,032, segregated between “CDE USO” and “CDE ENERGIA”. This charge, passed on in the tariff to consumers, is due by distribution concessionaires and licensees according to Order No. 939/2021 and has the purpose of amortizing the credit operation contracted by the CCEE in the management of the Covid Account, under the terms of Normative Resolution No. 885/2020. The balance is as follows: Schedule of energy development account - CDE
Resolutions | Period | 12.31.2021
CDE USO |  |
Resolution No. 2,814/2020 | January | 163,843
Resolution No. 2,814/2021 | February | 157,766
Resolution No. 2,834/2021 | March and April | 277,844
Resolution No. 2,864/2021 | May to December | 935,037
Order No. 939/2021 | June to December | 107,009
|  | 1,641,499
CDE ENERGIA |  |
Order No. 939/2021 | June to December | 96,217
|  | 1,737,716
Resolutions | Period | 12.31.2020
CDE USO |  |
Resolution No. 2,664/2019 | January to December | 1,531,713
(-) Preliminary injunctions | January to December | (715)
|  | 1,530,998
Resolutions | Period | 12.31.2019
CDE USO |  |
Resolution No. 2,510/2018 | January to June | 1,269,498
(-) Preliminary injunctions | January to June | (3,346)
|  | 1,266,152
CDE ENERGIA |  |
Resolution No. 2,231/2017 | June to February | 98,725
Resolution No. 2,521/2019 | March to August | 296,174
Return - Order No. 2,755/2019 |  | (46,722)
|  | 348,177
CDE ENERGIA |  |
Resolution No. 2,510/2018 | January to March | 41,431
(-) Preliminary injunctions | January to March | (1,603)
|  | 39,828
|  | 1,654,157
32.4 | Copel DIS anual tariff adjustment
ANEEL approved the result of Copel DIS’s 5th Periodic Tariff Review Cycle 2021 through Ratifying Resolution No. 2,886, dated June 22, 2021, authorizing average adjustment of 9.89% (0.41% in 2020) applied to consumers and whose application occurred in full to tariffs as from June 24, 2021. For high voltage consumers the average readjustment was 9.57% and for low voltage consumers it was 10.04%. Copel Distribuição’s net Regulatory Compensation Basis - BRR, in the 2021 Periodic Tariff Review, was ratified at R$8,362,118. The return on capital reached R$985,623, at a rate of 10.64% before taxes, and the Regulatory Reintegration Quota - QRR, which aims to restore the assets related to the provision of the service throughout its useful life, was R$438,786, average rate of 3.73%.

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