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Basis of Preparation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Notes and other explanatory information [abstract] |
Schedule of restatement of comparative balances |
Schedule of restatement of comparative balances |  |  |
12.31.2022 | As previously stated | Adjustments | Restated
STATEMENTS OF INCOME |  |  |
NET OPERATING REVENUE | 21,927,721 | (1,392,380) | 20,535,341
Operating costs | (16,928,407) | 1,322,823 | (15,605,584)
GROSS PROFIT | 4,999,314 | (69,557) | 4,929,757
Selling expenses | (186,740) | 11,071 | (175,669)
General and administrative expenses | (803,721) | 70,026 | (733,695)
Other operational income (expenses) | (1,571,194) | 20,996 | (1,550,198)
Equity in earnings of investees | 478,577 | - | 478,577
Profit before financial results and taxes | 2,916,236 | 32,536 | 2,948,772
Financial results | (1,966,037) | (39,847) | (2,005,884)
Operating profit | 950,199 | (7,311) | 942,888
Income tax and social contribution | 199,122 | 81,977 | 281,099
Net income for the period - continuing operations | 1,149,321 | 74,666 | 1,223,987
Result of discontinued operations | - | (74,666) | (74,666)
Net income | 1,149,321 | - | 1,149,321
Attributed to controlling shareholders | 1,112,007 | - | 1,112,007
Attributed to non-controlling interest | 37,314 | - | 37,314
STATEMENTS OF COMPREHENSIVE INCOME |  |  |
Total comprehensive income, net of taxes | 209,987 | - | 209,987
Total comprehensive income | 1,359,308 | - | 1,359,308
Attributed to controlling shareholders | 1,319,273 | - | 1,319,273
Attributed to non-controlling interest | 40,035 | - | 40,035
STATEMENTS OF CASH FLOWS |  |  |
Cash flow from operational activities | 3,902,649 | - | 3,902,649
Net income | 1,149,321 | 74,666 | 1,223,987
Profit adjustments | 2,293,118 | (306,736) | 1,986,382
Changes in assets and liabilities | 1,883,234 | 2,709 | 1,885,943
Taxes and charges paid | (1,423,024) | 51,534 | (1,371,490)
Equity in earnings of investees | - | 177,827 | 177,827
Cash flow from investment activities | (2,774,996) | - | (2,774,996)
Property, plant and equipment and intangible assets | (2,880,829) | 580,969 | (2,299,860)
Other activities | 105,833 | (22,967) | 82,866
Discontinued operations | - | (558,002) | (558,002)
Cash flow from financing activities | (1,922,041) | - | (1,922,041)
Issue of Debentures | 305,928 | - | 305,928
Loan and lease payments | (60,200) | 2,988 | (57,212)
Other activities | (2,167,769) | - | (2,167,769)
Discontinued operations | - | (2,988) | (2,988)
Total effects on cash and cash equivalents | (794,388) | - | (794,388)
12.31.2021 | As previously stated | Adjustments | Restated
STATEMENTS OF INCOME |  |  |
NET OPERATING REVENUE | 23,984,287 | (3,008,071) | 20,976,216
Operating costs | (19,119,637) | 2,411,729 | (16,707,908)
GROSS PROFIT | 4,864,650 | (596,342) | 4,268,308
Selling expenses | (194,998) | 8,316 | (186,682)
General and administrative expenses | (924,561) | 53,703 | (870,858)
Hydrological risk renegotiation - GSF | 1,570,543 | - | 1,570,543
Other operational income (expenses) | (235,910) | 15,075 | (220,835)
Equity in earnings of investees | 366,314 | - | 366,314
Profit before financial results and taxes | 5,446,038 | (519,248) | 4,926,790
Financial results | (327,361) | (19,004) | (346,365)
Operating profit | 5,118,677 | (538,252) | 4,580,425
Income tax and social contribution | (1,259,632) | 81,108 | (1,178,524)
Net income for the period - continuing operations | 3,859,045 | (457,144) | 3,401,901
Result of discontinued operations | 1,189,557 | 457,144 | 1,646,701
Net income | 5,048,602 | - | 5,048,602
Attributed to controlling shareholders | 4,952,573 | - | 4,952,573
Attributed to non-controlling interest | 96,029 | - | 96,029
STATEMENTS OF COMPREHENSIVE INCOME |  |  |
Total comprehensive income, net of taxes | 152,745 | - | 152,745
Total comprehensive income | 5,201,347 | - | 5,201,347
Attributed to controlling shareholders | 5,105,174 | - | 5,105,174
Attributed to non-controlling interest | 96,173 | - | 96,173
STATEMENTS OF CASH FLOWS |  |  |
Cash flow from operational activities | 3,386,832 | - | 3,386,832
Net income | 3,859,045 | (457,144) | 3,401,901
Profit adjustments | (1,979,865) | 150,773 | (1,829,092)
Changes in assets and liabilities | 2,675,188 | (101,830) | 2,573,358
Taxes and charges paid | (1,203,156) | (84,074) | (1,287,230)
Equity in earnings of investees | 35,620 | 492,275 | 527,895
Cash flow from investment activities | 31,908 | - | 31,908
Property, plant and equipment and intangible assets | (1,825,468) | 14,277 | (1,811,191)
Other activities | (586,976) | 14,846 | (572,130)
Discontinued operations | 2,444,352 | (29,123) | 2,415,229
Cash flow from financing activities | (2,884,427) | - | (2,884,427)
Issue of Debentures | 1,043,011 | 20,239 | 1,063,250
Loan and lease payments | (51,270) | 2,485 | (48,785)
Other activities | (3,874,318) | 26,755 | (3,847,563)
Discontinued operations | (1,850) | (49,479) | (51,329)
Total effects on cash and cash equivalents | 534,313 | - | 534,313

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