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Assets held for sale and discontinued operations (Tables)
12 Months Ended
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

  

       
       
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