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Discontinued operations (Tables)

12 Months Ended

Dec. 31, 2022

Discontinued Operations

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

Net operating revenue	228,379	355,843
Operating costs	(19,266)	(100,684)
GROSS OPERATING PROFIT	209,113	255,159
Other operational expenses / income	(62,539)	(103,095)
PROFIT BEFORE FINANCIAL RESULTS AND TAXES	146,574	152,064
Financial results	(25,748)	(33,378)
OPERATING PROFIT	120,826	118,686
Income tax and social contribution	(47,648)	(43,108)
NET INCOME	73,178	75,578
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

Schedule Of Statements Of Cash Flows From Discontinued Operations


Statements of cash flows from discontinued operations	12.31.2021	12.31.2020

Net income	1,189,557	75,578
Adjustments to reconcile net income	(803,687)	282,914
Changes in assets and liabilities	(19,255)	(16,958)
Taxes and charges paid	(18,044)	(73,050)
Cash flows from operational activities	348,571	268,484
Additions to property, plant and equipment and intangible assets	(62,485)	(73,573)
Disposal Copel Telecom receipt	2,506,837	-
Cash flows from investment activities	2,444,352	(73,573)
Payment of loans and financing and lease	(1,850)	(20,038)
Cash flows from financing activities	(1,850)	(20,038)
Changes in cash and cash equivalents	2,791,073	174,873