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Assets held for sale and discontinued operations (Tables) | 12 Months Ended
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Dec. 31, 2021
Operations |
The details of these amounts, as well as the profit resulting from this operation are presented in the following tables: | The details of these amounts, as well as the profit resulting from this operation are presented in the following tables:
Statements of Income from discontinued operations | 12.31.2021 | 12.31.2020 | 12.31.2019
Net operating revenue | 228,379 | 355,843 | 375,028
Operating costs | (19,266) | (100,684) | (296,028)
Gross profit | 209,113 | 255,159 | 79,000
Selling expenses | (16,745) | (31,244) | (31,286)
General and administrative expenses | (16,213) | (21,333) | (23,010)
Other operational income (expenses) | (29,581) | (50,518) | (136,310)
| (62,539) | (103,095) | (190,606)
Profit (loss) before financial results and taxes | 146,574 | 152,064 | (111,606)
Financial results | (25,748) | (33,378) | (33,122)
Operating profit (loss) | 120,826 | 118,686 | (144,728)
Income tax and social contribution | (47,648) | (43,108) | 36,335
Net income (loss) | 73,178 | 75,578 | (144,728)
Gain on the share sales operation | 1,723,913 | - | -
Income tax on sales gains | (446,716) | - | -
Deferred income tax on sales gains | (160,818) | - | -
Net income from discontinued operations | 1,189,557 | 75,578 | (144,728)
Schedule Of Statements Of Cash Flows From Discontinued Operations | Schedule Of Statements Of Cash Flows From Discontinued Operations
Statements of Cash Flows from discontinued operations | 12.31.2021 | 12.31.2020 | 12.31.2019
Net income | 1,189,557 | 75,578 | (108,393)
Adjustments to reconcile net income | (803,687) | 282,914 | 419,093
Changes in assets and liabilities | (19,255) | (16,958) | (38,821)
Taxes and charges paid | (18,044) | (73,050) | (51,464)
Cash flows from operational activities | 348,571 | 268,484 | 220,415
Additions to property, plant and equipment and intangible assets | (62,485) | (73,573) | (175,569)
Disposal Copel Telecom receipt | 2,506,837 | - | -
Cash flows from investment activities | 2,444,352 | (73,573) | (175,569)
Issue of Debentures | - | - | 210,000
Payment of loans and financing and lease | (1,850) | (20,038) | (9,260)
Cash flows from financing activities | (1,850) | (20,038) | 200,740
Changes in cash and cash equivalents | 2,791,073 | 174,873 | 245,586

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