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Financial Results | 12 Months Ended
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Dec. 31, 2021
Financial Results |
Financial Results |
34. | Financial Results
Schedule of financial results
| 12.31.2021 | 12.31.2020 | 12.31.2019
Financial income |  |  |
Arrears charges on bills | 326,217 | 271,966 | 215,522
Interest and monetary variation of CRC transfer (Note 8.1) | 255,777 | 341,964 | 192,724
Return on financial investments | 163,888 | 80,704 | 119,622
Remuneration of net sectorial assets and liabilities (Note 9.2) | 35,902 | 20,168 | 47,378
Monetary variation over the Itaipu power purchase | 30,043 | 42,729 | 26,332
Recognition of tax credit (Note 13.2.1) | 21,640 | 944,549 | 38,434
Exchange variation on loan collateral | 9,243 | 35,089 | -
Monetary variation and adjustment to present value of accounts |  |  |
payable related to the concession (Note 27.1) | 5,373 | 2,322 | 1,462
Derivatives fair value - forward contract (Note 36.2.3 - b) | - | 24,511 | -
Other financial income | 125,594 | 160,100 | 121,283
(-) Pis/Pasep and Cofins taxes on interes on capital | (41,628) | (84,434) | (33,251)
| 932,049 | 1,839,668 | 729,506
( - ) Financial expenses |  |  |
Monetary and exchange variation and debt charges | 855,814 | 607,569 | 853,880
Monetary variation and adjustment to present value of accounts |  |  |
payable related to the concession (Note 27.1) | 200,629 | 192,848 | 100,455
Monetary variation over the Itaipu power purchase | 58,814 | 75,478 | 29,547
PIS/Pasep/Cofins taxes on interest on capital | 34,382 | 27,748 | 71,549
Derivatives fair value - forward contract (Note 36.2.3 - b) | 20,401 | - | 1,203
Interest on R&D and EEP (Note 26.2) | 14,814 | 12,550 | 24,570
Remuneration of net sectorial assets and liabilities (Note 9.2) | 3,744 | 62 | 5,753
Interest and monetary variation of CRC transfer (Note 8.1) | 1,787 | - | 8,495
Other financial expenses | 69,025 | 57,142 | 89,418
| 1,259,410 | 973,397 | 1,184,870
Net | (327,361) | 866,271 | (455,364)

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