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Financial Results (Tables) | 12 Months Ended
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Dec. 31, 2024
Financial Results |
Schedule of financial results |
| 12.31.2024 | 12.31.2023 | 12.31.2022
Financial income |  |  |
Return on financial investments | 738,229 |  | 540,672 |  | 406,270 |
Arrears charges on bills | 231,333 |  | 200,341 |  | 265,818 |
Interest on taxes to be of fset | 92,794 |  | 89,938 |  | 63,810 |
Other financial income | 74,252 |  | 75,660 |  | 25,748 |
Remuneration of net sectorial assets and liabilities (Note 8) | 44,033 |  | 62,795 |  | 146,753 |
Income and monetary restatement of judicial deposits | 32,859 |  | 55,092 |  | 42,846 |
Monetary variation and adjustment to present value of accounts payable related to the concession (Note 23.1) | 17,838 |  | 69,059 |  | 2,720 |
Monetary variation over the Itaipu power purchase | 2,629 |  | 17,073 |  | 43,946 |
(-) Pis/Pasep and Cofins taxes on financial income | (49,188) |  | (41,514) |  | (41,498) |
| 1,184,779 |  | 1,069,116 |  | 956,413 |
( - ) Financial expenses |  |  |
Monetary and exchange variation and debt charges | 1,745,166 |  | 1,763,555 |  | 1,479,057 |
Monetary variation and adjustment to present value of accounts payable related to the concession (Note 23.1) | 167,296 |  | 140,214 |  | 142,673 |
Monetary restatement on the provision (Note 26.1) | 96,964 |  | 77,715 |  | — |
PIS/Pasep/Cofins taxes on interest on capital | 86,609 |  | 101,251 |  | 107,720 |
Restatement of provision for allocation of PIS and Cofins credits (Note 12.3.1) | 43,327 |  | 58,518 |  | 29,324 |
Monetary variation over the Itaipu power purchase | 40,616 |  | 10,605 |  | 27,584 |
Remuneration of net sectorial assets and liabilities (Note 8) | 35,186 |  | 4,542 |  | 11,208 |
Interest on lease liabilities (Note 24.2) | 28,560 |  | 24,292 |  | 19,441 |
Interest on tax installments | 25,791 |  | 39,569 |  | 38,111 |
Interest on R&D and EEP (Note 22.1) | 22,050 |  | 26,009 |  | 33,810 |
Other financial expenses | 50,228 |  | 27,836 |  | 61,999 |
| 2,341,793 |  | 2,274,106 |  | 1,950,927 |
(-) Update of provision for destination of PIS and Cofins credits (Note 12.2.1) | — |  | — |  | 1,011,370 |
Net | (1,157,014) |  | (1,204,990) |  | (2,005,884) |

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