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Assets held for sale and Discontinued operations (Tables) | 12 Months Ended
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Dec. 31, 2023
Assets Held For Sale And Discontinued Operations |
Schedule of balance sheet |
Schedule of balance sheet |  |  |
|  |  | 12.31.2023
Assets classified as held for sale |  |  |
Cash and cash equivalents |  |  | 123,791
Trade accounts receivable |  |  | 82,954
Inventories |  |  | 5,383
Current recoverable taxes and deferred taxes |  |  | 117,359
Judicial deposits |  |  | 102
Other receivables |  |  | 74,400
Contract assets |  |  | 44,039
Property, plant and equipment |  |  | 293,751
Intangible assets |  |  | 709,661
Right-of-use asset |  |  | 11,489
Assets held for sale |  |  | 1,462,929
Liabilities associated with assets classified as held for sale |  |  |
Payroll, social charges and accruals |  |  | 10,154
Accounts payable to suppliers |  |  | 61,618
Taxes due |  |  | 51,602
Debentures |  |  | 284,202
Dividend payable |  |  | 20,023
Post-employment benefits |  |  | 9,326
Lease liability |  |  | 11,573
Provisions for legal claims |  |  | 27,366
Other accounts payable |  |  | 57,400
Liabilities associated with assets classified as held for sale |  |  | 533,264
Schedule of statements of income |
Schedule of statements of income |  |  |
Statements of Income |  |  |
from discontinued operations | 12.31.2023 | 12.31.2022 | 12.31.2021
Net operating revenue | 977,149 | 1,392,380 | 3,236,450
Operating costs | (692,718) | (1,322,823) | (2,430,995)
Gross profit | 284,431 | 69,557 | 805,455
Selling expenses | (11,451) | (11,071) | (25,061)
General and administrative expenses | (59,410) | (70,026) | (69,916)
Other operational income (expenses) | (14,903) | (20,996) | (44,656)
Total expenses | (85,764) | (102,093) | (139,633)
Profit (loss) before financial results and taxes | 198,667 | (32,536) | 665,822
Financial results | 455 | 39,847 | (6,744)
Operating profit (loss) | 199,122 | 7,311 | 659,078
Income tax and social contribution | (7,621) | (81,977) | (128,756)
Net income (loss) | 191,501 | (74,666) | 530,322
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 (loss) from discontinued operations | 191,501 | (74,666) | 1,646,701
Other comprehensive income from discontinued operations | 1,650 | 1,330 | (152)
Comprehensive income from discontinued operations | 193,151 | (73,336) | 1,646,549
Schedule of statements of comprehensive income |
Schedule of statements of comprehensive income |  |  |
12.31.2023 | 12.31.2022 | 12.31.2021
Re sult of discontinued operations attributed to shareholders of the parent co m pany | 100,733 | (125,812) | 1,510,688
Re sult of discontinued operations attributed to non-controlling shareholders | 67,485 | 37,521 | 112,360
Total discontinued operation | 168,218 | (88,291) | 1,623,048
( + ) Elimination of interco m pany costs/e x penses | 23,283 | 13,625 | 23,653
C onsolidat ed results of discontinued opera tions | 191,501 | (74,666) | 1,646,701
Schedule of cash flows from discontinued operations |
Schedule of cash flows from discontinued operations |  |  |
Statements of Cash Flows |  |  |
from discontinued operations | 12.31.2023 | 12.31.2022 | 12.31.2021
Net income | 191,501 | (74,666) | 1,646,701
Adjustments to reconcile net income | (12,547) | 306,736 | (1,267,411)
Changes in assets and liabilities | 14,108 | (2,709) | 82,575
Debentures - interest due and paid | (10,423) | - | (17,549)
Taxes and charges paid | (57,165) | (51,534) | 83,579
Cash flows from operational activities | 125,474 | 177,827 | 527,895
Financial investments | (144) | 22,967 | (14,846)
Additions to contract assets, property, plant and equipment and intangible assets | (35,380) | (580,969) | (76,762)
Disposal Copel Telecom receipt | - | - | 2,506,837
Cash flows from investment activities | (35,524) | (558,002) | 2,415,229
Issue of Debentures | 294,045 | - | (20,239)
Payments of principal - debentures | (18,437) | - | (2,485)
Amortization of principal of lease liabilities | (3,041) | (2,988) | (1,850)
Dividends and interest on own capital paid | (195,890) | - | (26,755)
Cash flows from financing activities | 76,677 | (2,988) | (51,329)
Changes in cash and cash equivalents | 166,627 | (383,163) | 2,891,795

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