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Equity (Tables) | 12 Months Ended
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Dec. 31, 2021
Schedule ofclasses of shares and main shareholders | On December 31, 2021, paid in capital is R$10,800,000 (R$10,800,000 as of December 31, 2020). It includes shares (with no par value) and the main shareholders are presented below: Schedule ofclasses of shares and main shareholders
|  |  |  |  |  |  | Number of shares in units
Shareholders | Common | Class "A” Preferred | Class “B” preferred | Total
| number of share | % | number of share | % | number of share | % | number of share | %
State of Paraná | 734,304,512 | 69.66 | - | - | 115,969,784 | 6.91 | 850,274,296 | 31.07
BNDES | 131,161,562 | 12.44 | - | - | 524,646,248 | 31.24 | 655,807,810 | 23.96
Eletrobras | 15,307,740 | 1.45 | - | - | - | - | 15,307,740 | 0.56
Free float: |  |  |  |  |  |  |  |
B3 | 126,653,784 | 12.02 | 661,760 | 21.16 | 863,944,649 | 51.44 | 991,260,193 | 36.23
NYSE | 43,115,100 | 4.09 | - | - | 172,460,400 | 10.27 | 215,575,500 | 7.88
Latibex | 228,667 | 0.02 | - | - | 1,782,043 | 0.11 | 2,010,710 | 0.07
City Halls | 1,783,930 | 0.17 | 93,260 | 2.98 | 34,710 | - | 1,911,900 | 0.07
Other shareholders | 1,535,165 | 0.15 | 2,372,980 | 75.86 | 497,456 | 0.03 | 4,405,601 | 0.16
| 1,054,090,460 | 100.00 | 3,128,000 | 100.00 | 1,679,335,290 | 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: Schedule ofchanges in equity Value adjustments
Balance as of January 1, 2020 | 591,927
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
Actuarial liabilities |
Post employment benefits | 246,626
Taxes on adjustments (a) | (93,881)
Realization of equity evaluation adjustment |
Deemed cost of fixed assets | (70,569)
Taxes on adjustments | 23,994
Actuarial liability - investment realization | (33,205)
Attributed to non-controlling interest | (144)
Balance as of December 31, 2021 | 426,170
(a) Derecognition of deferred tax assets on actuarial liabilities of Copel SER because there is no reasonable certainty that sufficient future taxable income w ill be generated for its absorption.
Schedule of proposed dividend distribution | Schedule of proposed dividend distribution
Parent Company | 12.31.2021 | 12.31.2020 | 12.31.2019
Calculation basis for dividends |  |  |
Net income for the year | 4,952,573 | 3,904,202 | 1,989,946
Legal Reserve (5%) | (247,629) | (195,210) | (99,497)
Realization of equity evaluation adjustment | 46,575 | 59,630 | 66,226
| 4,751,519 | 3,768,622 | 1,956,675
Proposed dividends |  |  |
Interest on own capital - gross value (a) | 522,809 | 807,500 | 643,000
Interim dividends (b) | 1,197,003 | - | -
Complement to reach the mandatory minimum | - | 211,057 | -
Additional proposed dividends | 1,368,675 | 1,507,449 | -
| 3,088,487 | 2,526,006 | 643,000
Gross value of dividends per class of shares: |  |  |
Ordinary shares | 1,120,747 | 1,278,126 | 325,210
Class “A” preferred shares | 3,658 | 4,155 | 1,291
Class “B” preferred shares | 1,964,082 | 1,243,725 | 316,499
Gross value of dividends per share: |  |  |
Ordinary shares | 1.06323 | 0.88128 | 0.22423
Class “A” preferred shares | 1.16956 | 1.27172 | 0.39466
Class “B” preferred shares | 1.16956 | 0.96941 | 0.24669
Gross value of dividends per share - Units (c) | 5.74147 | - | -
(a) R$239,636 approved by the Board of Directors on 9/17/2021, paid on 11/30/2021, and R$283,173 approved by the Board of Directors on 12/8/2021, with payment date to be defined at the AGM.
(b) Dividend approved by the Board of Directors on 9/17/2021, paid on 11/30/2021.
(c) The Units are made up of 1 common share and 4 class "B" preferred shares
Schedule of earnings per share - basic and diluted | Schedule of earnings per share - basic and diluted
Parent company | Continuing | Discontinued | Total | Continuing | Discontinued | Total | Continuing | Discontinued | Total
| operations | operations | 12.31.2021 | operations | operations | 12.31.2020 | operations | operations | 12.31.2019
Basic and diluted numerator |  |  |  |  |  |  |  |  |
Basic and diluted earnings allocated by classes of shares, allocated to controlling shareholders: |  |  |  |  |  |  |  |
Common shares | 1,417,379 | 482,241 | 1,899,620 | 1,935,144 | 40,607 | 1,975,751 | 1,051,809 | (44,707) | 1,007,102
Class “A” preferred shares | 4,478 | 1,430 | 5,908 | 5,783 | 100 | 5,883 | 2,920 | (111) | 2,809
Class “B” preferred shares | 2,345,340 | 701,705 | 3,047,045 | 1,883,054 | 39,514 | 1,922,568 | 1,023,538 | (43,503) | 980,035
| 3,767,197 | 1,185,376 | 4,952,573 | 3,823,981 | 80,221 | 3,904,202 | 2,078,267 | (88,321) | 1,989,946
Basic and diluted denominator |  |  |  |  |  |  |  |  |
Weighted average of shares (in thousands): |  |  |  |  |  |  |  |  |
Common shares | 1,176,755,935 | 1,176,755,935 | 1,176,755,935 | 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 | 3,171,194 | 3,171,194 | 3,171,194 | 3,268,067 | 3,268,067 | 3,268,067 | 3,273,682 | 3,273,682 | 3,273,682
Class “B” preferred shares | 1,556,626,621 | 1,556,626,621 | 1,556,626,621 | 1,282,974,883 | 1,282,974,883 | 1,282,974,883 | 1,282,969,268 | 1,282,969,268 | 1,282,969,268
| 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 | 1.20448 | 0.40981 | 1.61429 | 1.33430 | 0.02800 | 1.36229 | 0.72523 | (0.03083) | 0.69440
Class “A” preferred shares | 1.41173 | 0.45079 | 1.86252 | 1.76982 | 0.03080 | 1.80062 | 0.89086 | (0.03391) | 0.85790
Class “B” preferred shares | 1.50668 | 0.45079 | 1.95747 | 1.46773 | 0.03080 | 1.49852 | 0.79778 | (0.03391) | 0.76388

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