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v3.22.1

Consolidated Statements of Income - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
IfrsStatementLineItems [Line Items] |  |  |
NET OPERATING REVENUE | R$ 23,984,287 | R$ 18,633,249 | R$ 15,869,245
Operating costs | 19,119,637 | 13,347,822 | 11,464,148
GROSS OPERATING PROFIT | 4,864,650 | 5,285,427 | 4,405,097
Other operational expenses / income |  |  |
Selling expenses | 194,998 | 159,825 | 175,772
General and administrative expenses | 924,561 | 809,408 | 711,289
Hydrological Risk Renegotiation - GSF | 1,570,543 |  |
Other operational income (expenses), net | (235,910) | (256,475) | (322,506)
Equity in earnings of investees | 366,314 | 193,547 | 106,757
Total operational expenses / income | 581,388 | (1,032,161) | (1,102,810)
PROFIT BEFORE FINANCIAL RESULTS AND TAXES | 5,446,038 | 4,253,266 | 3,302,287
Financial results |  |  |
Financial income | 932,049 | 1,839,668 | 729,506
Financial expenses | (1,259,410) | (973,397) | (1,184,870)
Total financial results | (327,361) | 866,271 | (455,364)
OPERATING PROFIT | 5,118,677 | 5,119,537 | 2,846,923
INCOME TAX AND SOCIAL CONTRIBUTION |  |  |
Current | (469,226) | (1,260,469) | (416,687)
Deferred | (790,406) | (24,896) | (258,974)
TOTAL INCOME TAX AND SOCIAL CONTRIBUTION | 1,259,632 | 1,285,365 | 675,661
NET INCOME FROM CONTINUING OPERATIONS | 3,859,045 | 3,834,172 | 2,171,262
DISCONTINUED OPERATIONS |  |  |
Net income from discontinued operations | 1,189,557 | 75,578 | (108,393)
NET INCOME | 5,048,602 | 3,909,750 | 2,062,869
Attributed to shareholders of the parent company arising from continuing operations | 3,767,197 | 3,823,981 | 2,078,267
Attributed to shareholders of the parent company due to discontinued operations | 1,185,376 | 80,221 | (88,321)
Attributed to non-controlling shareholders resulting from continuing operations | R$ 96,029 | R$ 5,548 | R$ 72,923
Ordinary shares [member] |  |  |
SHAREHOLDERS - CONTINUING OPERATIONS - Expressed in Brazilian Reais |  |  |
Shares | R$ 1.20448 | R$ 1.33430 | R$ 0.72523
ATTRIBUTED TO CONTROLLING SHAREHOLDERS - Expressed in Brazilian Reais |  |  |
[custom:BasicAndDilutedEarningsLossPerShare] | 1.61429 | 1.36229 | 0.69440
Class A Preferred Shares [Member] |  |  |
SHAREHOLDERS - CONTINUING OPERATIONS - Expressed in Brazilian Reais |  |  |
Shares | 1.41173 | 1.76982 | 0.89086
ATTRIBUTED TO CONTROLLING SHAREHOLDERS - Expressed in Brazilian Reais |  |  |
[custom:BasicAndDilutedEarningsLossPerShare] | 1.86252 | 1.80062 | 0.85790
Class B Preferred Stock [Member] |  |  |
SHAREHOLDERS - CONTINUING OPERATIONS - Expressed in Brazilian Reais |  |  |
Shares | 1.50668 | 1.46773 | 0.79778
ATTRIBUTED TO CONTROLLING SHAREHOLDERS - Expressed in Brazilian Reais |  |  |
[custom:BasicAndDilutedEarningsLossPerShare] | R$ 1.95747 | R$ 1.49582 | R$ 0.76388

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- Definition The amount of expense relating to selling, general and administrative activities of the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 85 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_85&doctype=Standard -URIDate 2021-03-24 + Details
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