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Financial Results | 12 Months Ended
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Dec. 31, 2022
Financial Results |
Financial Results |
32. | Financial Results
Schedule of financial results |  |  |
| 12.31.2022 | 12.31.2021 | 12.31.2020
Financial income |  |  |
Return on financial investments | 463,255 | 163,888 | 80,704
Arrears charges on bills | 274,308 | 326,217 | 271,966
Remuneration of net sectorial assets and liabilities (Note 8) | 146,753 | 35,902 | 20,168
Monetary variation over the Itaipu power purchase | 43,946 | 30,043 | 42,729
Recognition of tax credit | 33,908 | 21,640 | -
Monetary variation and adjustment to present value of accounts |  |  |
payable related to the concession (Note 25.1) | 2,720 | 5,373 | 2,322
Interest and monetary variation of CRC transfer (a) | - | 255,777 | 341,964
Exchange variation on loan collateral | - | 9,243 | 35,089
Derivatives fair value - forward contract | - | - | 24,511
Other financial income | 109,800 | 125,594 | 160,100
(-) Pis/Pasep and Cofins taxes on financial income | (41,853) | (41,628) | (84,434)
| 1,032,837 | 932,049 | 895,119
( - ) Financial expenses |  |  |
Monetary and exchange variation and debt charges | 1,479,057 | 855,814 | 607,569
Monetary variation and adjustment to present value of accounts |  |  |
payable related to the concession (Note 25.1) | 142,673 | 200,629 | 192,848
PIS/Pasep/Cofins taxes on interest on capital | 107,720 | 34,382 | 27,748
Interest on R&D and EEP (Note 24.1) | 34,644 | 14,814 | 12,550
Monetary variation over the Itaipu power purchase | 27,584 | 58,814 | 75,478
Remuneration of net sectorial assets and liabilities (Note 8) | 11,208 | 3,744 | 62
Derivatives fair value - forward contract | 2,907 | 20,401 | -
Interest and monetary variation of CRC transfer (a) | - | 1,788 | -
Other financial expenses | 181,711 | 69,024 | 57,142
| 1,987,504 | 1,259,410 | 973,397
| (954,667) | (327,361) | (78,278)
Restatement of PIS/Cofins credits/(provision for allocation of |  |  |
PIS/Cofins credits) - (Note 12.2.1) | 1,011,370 | - | 944,549
Net | (1,966,037) | (327,361) | 866,271
(a) | The balance of the Account for Compensation of Income and Losses - CRC was settled by the Paraná State Government on August 10,2021, as detailed in Note 8 of the Financial Statements of December 31,2021.

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