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Net Operating Revenue | 12 Months Ended
--- | ---
Dec. 31, 2022
Net Operating Revenue |
Net Operating Revenue |
30. | Net Operating Revenue
Schedule of net operating revenue |  |  |  |  |  |  |  |
|  | PIS/Pasep |  |  | Service | Net revenue
| Gross | and | ICMS | Sectorial | tax |  |  |
| revenues | Cofins | (VAT) | charges | (ISSQN) | 12.31.2022 | 12.31.2021 | 12.31.2020
Electricity sales to final customers | 11,392,957 | (865,989) | (2,042,838) | (974,093) | - | 7,510,037 | 7,237,677 | 6,652,824
Electricity sales to distributors | 4,644,150 | (650,271) | (18,876) | (62,086) | - | 3,912,917 | 6,051,854 | 3,779,830
Use of the main distribution and transmission grid | 9,843,657 | (784,691) | (1,595,850) | (2,634,275) | - | 4,828,841 | 5,295,074 | 4,372,596
Construction income | 2,176,158 | - | - | - | - | 2,176,158 | 1,951,559 | 1,414,067
Fair value of assets from the indemnity for the concession | 89,941 | - | - | - | - | 89,941 | 142,642 | 57,341
Distribution of piped gas | 1,669,588 | (121,925) | (288,104) | - | (63) | 1,259,496 | 712,267 | 502,655
Result of sectorial financial assets and liabilities | 1,847,863 | (170,927) | - | - | - | 1,676,936 | 2,270,859 | 676,939
Other operating revenue | 534,325 | (54,579) | - | - | (6,351) | 473,395 | 322,355 | 366,434
Recovery of Pis/Pasep and Cofins on ICMS | - | - | - | - | - | - | - | 810,563
| 32,198,639 | (2,648,382) | (3,945,668) | (3,670,454) | (6,414) | 21,927,721 | 23,984,287 | 18,633,249
The reduction in Electricity sales to distributors revenue is mainly due to the reduction in dispatches from the UEGA thermoelectric plant, in view of the improvement in the hydrological scenario.
| 30.1 | Revenue by type and/or class of customers
Schedule of revenue by type and/or class of customers |  |  |
| 12.31.2022 | 12.31.2021 | 12.31.2020
Electricity sales to final customers | 11,392,957 | 12,296,456 | 9,524,897
Residential | 3,441,726 | 4,098,156 | 3,098,969
Industrial | 954,280 | 1,230,945 | 970,638
Trade, services and other activities | 1,930,820 | 2,202,475 | 1,701,260
Rural | 768,128 | 873,560 | 613,419
Public entities | 262,000 | 276,383 | 195,259
Public lighting | 253,758 | 339,524 | 233,558
Public service | 351,613 | 400,341 | 290,482
Free consumers | 2,692,303 | 2,203,320 | 1,729,603
Donations and grants | 738,329 | 671,752 | 691,709
Electricity sales to distributors | 4,644,150 | 7,034,152 | 4,330,982
Bilateral contracts | 2,923,509 | 2,390,859 | 2,386,929
Regulated contracts | 1,033,405 | 1,026,124 | 916,377
Electric Energy Trade Chamber - CCEE | 568,797 | 3,482,687 | 933,369
Effective interest - grant bônus (Note 9.3) | 118,439 | 134,482 | 94,307
Use of the main distribution and transmission grid | 9,843,657 | 10,088,231 | 8,780,612
Residential | 2,899,387 | 3,011,507 | 2,788,725
Industrial | 1,174,082 | 1,456,377 | 1,273,320
Trade, services and other activities | 1,735,174 | 1,771,496 | 1,628,098
Rural | 662,963 | 623,280 | 548,682
Public entities | 231,753 | 205,247 | 180,814
Public lighting | 195,319 | 213,433 | 205,904
Public service | 218,738 | 214,501 | 195,597
Free consumers | 1,819,152 | 1,440,922 | 1,164,020
Concessionaires and generators | 86,160 | 79,493 | 61,720
Operating and maintenance income - O&M and interest income | 820,929 | 1,071,975 | 733,732
Construction income | 2,176,158 | 1,951,559 | 1,414,067
Power distribution service concession | 2,048,022 | 1,700,889 | 1,154,488
Power gas distribution service concession | 12,024 | 11,222 | 7,438
Power transmission concession(a) | 116,112 | 239,448 | 252,141
Fair value of assets from the indemnity for the concession | 89,941 | 142,642 | 57,341
Distribution of piped gas | 1,669,588 | 950,850 | 679,304
Result of sectorial financial assets and liabilities | 1,847,863 | 2,502,324 | 746,052
Other operating revenue | 534,325 | 358,997 | 406,539
Leasing and rent (30.2) | 374,801 | 253,049 | 176,452
Fair value in the purchase and sale of power | 32,747 | - | 137,463
Income from rendering of services | 59,048 | 91,932 | 44,182
Other income | 67,729 | 14,016 | 48,442
GROSS OPERATING REVENUE | 32,198,639 | 35,325,211 | 25,939,794
(-) Pis/Pasep and Cofins | (2,648,382) | (2,839,713) | (2,038,541)
Recovery of Pis/Pasep and Cofins on ICMS (Note 12.2.1) | - | - | 810,563
(-) ICMS (VAT) | (3,945,668) | (4,984,945) | (4,216,720)
(-) Service tax (ISSQN) | (6,414) | (7,509) | (4,504)
(-) Sectorial charges (30.3) | (3,670,454) | (3,508,757) | (1,857,343)
NET OPERATING REVENUE | 21,927,721 | 23,984,287 | 18,633,249
(a) | The balance contains the amount of construction revenue, the construction margin and the efficiency gain or loss as detailed in Note 10.3.
| 30.2 | Leases and rentals
| 30.2.1 | Revenue from leases and rentals
Schedule of revenues from leases and rentals |  |  |
| 12.31.2022 | 12.31.2021 | 12.31.2020
Equipment and structures | 373,036 | 251,953 | 175,673
Facilities sharing | 1,529 | 738 | 415
Real estate | 236 | 358 | 364
| 374,801 | 253,049 | 176,452
| 30.3 | Regulatory charges
Schedule of regulatory charges |  |  |
| 12.31.2022 | 12.31.2021 | 12.31.2020
Energy Development Account - "CDE " - Power distribution service concession (30.3.1) | 2,670,262 | 1,737,716 | 1,530,998
Other charges - rate flags (30.3.2) | 724,414 | 1,480,361 | 81,159
Research and development and energy efficiency - R&D and EEP | 154,138 | 191,006 | 144,474
Global Reversion Reserve - RGR quota | 42,103 | 44,372 | 62,057
Energy Development Account - "CDE "- Power transmission concession | 65,460 | 42,973 | 27,315
Inspection fee | 14,077 | 12,329 | 11,340
| 3,670,454 | 3,508,757 | 1,857,343
| 30.3.1 | Energy Development Account - CDE - power distribution concession
CDE, created by Law no. 10438/2002, amended by Law No. 12783/2013, which aims to promote energy development in the national territory, has as one of its fund sources the tariff charge attributed to end consumers in the tariff processes and periodically paid by the distributor. Annual charge amounts are defined by Aneel through approval resolutions and managed by CCEE. As of June 2021, the Company began paying CDE Covid Account amounts provided for in Decision No. 939/2021, in the monthly amount of R$29,032, to repay the loan transaction taken out by CCEE, which intended to cover deficits or anticipate distributor revenues. The repayment will be made over 54 months, from June 2021 to December 2025. On February 24, 2023, Aneel published Decision No. 510, which confirmed the specific amounts of CDE water shortage (Note 8.1) for payment of the financial transaction contracted to cover the additional costs demanded in the water crisis period, according to Regulatory Resolution No. 1008/2022. The monthly amount determined for Copel DIS is R$6,454, to be paid to CCEE as of June 2023. The balance is as follows:
Schedule of energy development account - CDE |  |  |  |
Resolutions | Period | 12.31.2022 | 12.31.2021 | 12.31.2020
"CDE USO" | Quotas (a) | 2,321,875 | 1,534,490 | 1,531,713
Covid Account(b) | 183,444 | 107,009 | -
(-) Preliminary injunctions | - | - | (715)
|  | 2,505,319 | 1,641,499 | 1,530,998
"CDE ENERGIA" | Covid Account (b) | 164,943 | 96,217 | -
|  | 2,670,262 | 1,737,716 | 1,530,998
(a) | "CDE Uso": Resolution No. 3,034/2022 (may-dec/22), Resolution No. 3,004/2021 (jan-apr/22); Resolution No. 2,814/2020 and Aneel Technical Note No. 12/2021 (jan-feb/21); Resolution No. 2,834/2021 (mar-dec/21); Resolution No. 2.664/2019 (jan-dec/20).
(b) | "CDE Uso" e "CDE Energia" - Covid Account: Order No. 939/2021.
| 30.3.2 | Tariff flag
The tariff flag system was created by Aneel Regulatory Resolution No. 547/2013, effective from 2015, to indicate whether an increase in the electric energy value to be passed on to end consumers would apply depending on the conditions for electricity generation. The water crisis scenario prevailed from September 2021 to April 2022, with the application of red flag and water shortage modalities to cover the higher energy generation costs. From May to December 2022, after improving water conditions, application of the green flag prevailed, with no increase in energy bills.
| 30.4 | Copel DIS annual tariff adjustment
Aneel ratified the result of the 2022 Annual Tariff Adjustment of Copel Distribuição through Approval Resolution No. 3,049, of June 21, 2022, authorizing an average readjustment of 4.90% perceived by consumers (9.89% in the readjustment of June 2021), and which was fully applied to tariffs as of June 24, 2022, with the average readjustment for high voltage consumers being 9.32% and 2.68% for low voltage consumers (respectively, 9.57 % and 10.04% in 2021).

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