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Consolidated Statements of Income - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Profit or loss [abstract] |  |  |
NET OPERATING REVENUE | R$ 21,479,468 | R$ 20,535,341 | R$ 20,976,216
Operating costs | (16,581,428) | (15,605,584) | (16,707,908)
GROSS OPERATING PROFIT | 4,898,040 | 4,929,757 | 4,268,308
Other operational expenses / income |  |  |
Selling expenses | (152,638) | (175,669) | (186,682)
General and administrative expenses | (1,078,037) | (733,695) | (870,858)
Hydrological risk renegotiation - GSF |  |  | 1,570,543
Other operational income (expenses), net | (280,460) | (739,635) | (220,835)
Provision for allocation of PIS and Cofins credits |  | (810,563) |
Equity in earnings of investees | 307,809 | 478,577 | 366,314
Total other operational expenses / income | (1,203,326) | (1,980,985) | 658,482
PROFIT BEFORE FINANCIAL RESULTS AND TAXES | 3,694,714 | 2,948,772 | 4,926,790
Financial results |  |  |
Financial income | 1,069,116 | 956,413 | 901,605
Financial expenses | (2,274,106) | (1,950,927) | (1,247,970)
Restatement of provision for allocation of PIS and Cofins credits |  | (1,011,370) |
Total financial results | (1,204,990) | (2,005,884) | (346,365)
OPERATING PROFIT | 2,489,724 | 942,888 | 4,580,425
INCOME TAX AND SOCIAL CONTRIBUTION |  |  |
Current | (371,104) | (368,035) | (372,180)
Deferred | 17,047 | 649,134 | (806,344)
TOTAL INCOME TAX AND SOCIAL CONTRIBUTION | (354,057) | 281,099 | (1,178,524)
NET INCOME FROM CONTINUING OPERATIONS | 2,135,667 | 1,223,987 | 3,401,901
DISCONTINUED OPERATIONS |  |  |
Net income (loss) from discontinued operations | 191,501 | (74,666) | 1,646,701
NET INCOME | 2,327,168 | 1,149,321 | 5,048,602
Attributed to shareholders of the parent company resulting from continuing operations | 2,158,077 | 1,237,819 | 3,441,885
Attributed to shareholders of the parent company due to discontinued operations | 100,733 | (125,812) | 1,510,688
Attributed to non-controlling shareholders resulting from continuing operations | 873 | (207) | (16,331)
Attributed to non-controlling shareholders due to discontinued operations | R$ 67,485 | R$ 37,521 | R$ 112,360

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