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Financial Results (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Financial Results |
Schedule of financial results |
Schedule of financial results |  |  |
|  | Restated | Restated
| 12.31.2023 | 12.31.2022 | 12.31.2021
Financial income |  |  |
Return on financial investments | 540,672 | 406,270 | 146,408
Arrears charges on bills | 200,341 | 265,818 | 320,469
Interest on taxes to be offset | 89,938 | 63,810 | 36,649
Monetary variation and adjustment to present value of accounts |  |  | -
payable related to the concession (Note 25.1) | 69,059 | 2,720 | 5,373
Remuneration of net sectorial assets and liabilities (Note 8) | 62,795 | 146,753 | 35,902
Income and monetary restatement of judicial deposits | 55,092 | 42,846 | 21,167
Exchange rate variation over the Itaipu power purchase | 17,073 | 43,946 | 30,043
Other financial income | 75,660 | 25,748 | 81,790
(-) Pis/Pasep and Cofins taxes on financial income | (41,514) | (41,498) | (41,216)
| 1,069,116 | 956,413 | 901,605
( - ) Financial expenses |  |  |
Monetary and exchange variation and debt charges | 1,763,555 | 1,479,057 | 855,814
Monetary restatement on the provision for legal claims (Note 28.1) | 77,715 | - | 8,621
Restatement of provision for allocation of PIS and |  |  |
Cofins credits (Note 12.2.1) | 58,518 | 29,324 | -
Monetary variation and adjustment to present value of accounts |  |  |
payable related to the concession (Note 25.1) | 140,214 | 142,673 | 200,629
PIS/Pasep/Cofins taxes on interest on capital | 101,251 | 107,720 | 34,382
Interest on tax installments | 39,569 | 38,111 | 13,618
Interest on R&D and EEP (Note 24.1) | 26,009 | 33,810 | 15,115
Interest on lease liabilities (Note 26.2) | 24,292 | 19,441 | 13,176
Exchange rate variation over the Itaipu power purchase | 10,605 | 27,584 | 58,814
Remuneration of net sectorial assets and liabilities (Note 8) | 4,542 | 11,208 | 3,744
Other financial expenses | 27,836 | 61,999 | 21,869
| 2,274,106 | 1,950,927 | 1,247,970
| (1,204,990) | (994,514) | (346,365)
(-) Initial recognition of the restatement of provision for allocation of PIS and |  |  |
Cofins credits (Note 12.2.1) | - | 1,011,370 | -
Net | (1,204,990) | (2,005,884) | (346,365)

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