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STATEMENT OF INCOME - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
CONTINUED OPERATIONS      
Net Operating Revenue R$ 37,616,241 R$ 29,080,513 R$ 29,042,129
OPERATING EXPENSES      
Energy purchased for resale 5,932 (2,400,358) (2,162,318)
Charges upon use of electricity network (2,461,443) (2,500,315) (1,593,223)
Fuel to produce electricity (2,338,395) (2,092,135) (2,107,161)
Construction (1,395,066) (966,443) (915,117)
Personnel suppliers and services (7,526,440) (6,979,388) (8,278,287)
Depreciation (1,787,440) (1,771,642) (1,707,138)
Amortization (294,019) (91,227) (100,291)
Donations and contributions (164,696) (167,408) (156,166)
Operating charges (reversals), net (14,893,039) (7,373,551) (2,005,808)
Others (1,647,984) (2,029,129) (1,415,834)
Total (32,502,590) (26,371,596) (20,441,343)
Regulatory Remeasurements - Transmission Contracts 4,858,744 4,228,338  
OPERATING INCOME BEFORE FINANCIAL RESULT 9,972,395 6,937,255 8,600,786
Financial income      
Income from interest, commissions and fees 692,767 863,828 876,212
Income from financial investments 637,001 972,602 763,016
Additional interest on energy 325,943 341,672 252,112
Monetary adjustment gain 1,690,933 1,161,004 1,205,941
Exchange variations gain 1,729,815 5,115,712 2,662,259
Interest Income on Dividends (15,129)    
Gains on derivatives 879,553 332,017  
Other financial income 482,707 343,688 532,054
Financial Expenses      
Debt charges (2,740,371) (2,853,532) (3,247,747)
Leasing charges (449,295) (367,234) (340,819)
Charges on shareholders' funds (3,826) (81,766) (271,130)
Monetary adjustment loss (1,852,581) (877,628) (788,982)
Exchange variations loss (2,133,384) (5,659,849) (2,627,251)
Losses on derivatives (153,727)   (56,613)
Other financial expenses (1,146,745) (962,160) (1,407,838)
Financial result (2,056,339) (1,671,646) (2,448,786)
PROFIT BEFORE RESULTS OF EQUITY, INVESTMENTS, TAXES AND SOCIAL CONTRIBUTIONS 7,916,056 5,265,609 6,152,000
RESULTS OF EQUITY METHOD INVESTMENTS 1,867,546 1,670,903 1,041,071
OTHER REVENUE AND EXPENDITURE 1,210,754 16,134 24,715
PROFIT BEFORE TAXES AND SOCIAL CONTRIBUTIONS 10,994,356 6,952,646 7,217,786
Current Income Tax and Social Contribution (1,457,752) (2,418,461) (2,664,975)
Deferred Income Tax and Social Contribution (3,822,971) 1,853,128 3,295,634
TOTAL INCOME TAXES AND SOCIAL CONTRIBUTIONS 5,280,723 565,333 (630,659)
NET INCOME FOR YEAR OF CONTINUING OPERATIONS 5,713,633 6,387,313 7,848,445
AMOUNT ATTRIBUTED TO OWNERS OF THE COMPANY 5,646,141 6,338,688 7,910,061
AMOUNT ATTRIBUTED TO NON-CONTROLLING SHAREHOLDERS 67,492 48,625 (61,617)
DISCONTINUED OPERATIONS      
NET INCOME (LOSS) FOR YEAR OF DISCONTINUED OPERATIONS     3,284,975
AMOUNT ATTRIBUTED TO OWNERS OF THE COMPANY     3,284,975
NET INCOME FOR YEAR 5,713,633 6,387,313 11,133,420
AMOUNT ATTRIBUTED TO OWNERS OF THE COMPANY 5,646,141 6,338,688 11,195,036
AMOUNT ATTRIBUTED TO NON-CONTROLLING INTERESTS 67,492 48,625 (61,617)
Common shares      
Financial Expenses      
AMOUNT ATTRIBUTED TO OWNERS OF THE COMPANY R$ 4,556,833 R$ 5,097,535 6,234,543
DISCONTINUED OPERATIONS      
AMOUNT ATTRIBUTED TO OWNERS OF THE COMPANY     R$ 2,589,148
EARNINGS PER SHARE      
Profit basic per share (in R$ per share) R$ 3.54 R$ 4.06 R$ 8.12
Profit diluted per share (in R$ per share) 3.48 4.00 6.96
Continued Operation      
Profit basic per share (in R$ per share) 3.54 4.06 5.74
Profit diluted per share (in R$ per share) 3.48 4.00 4.92
Preferred shares      
EARNINGS PER SHARE      
Profit basic per share (in R$ per share) 3.89 4.47 8.93
Profit diluted per share (in R$ per share) 3.82 4.40 7.65
Continued Operation      
Profit basic per share (in R$ per share) 3.89 4.47 6.31
Profit diluted per share (in R$ per share) R$ 3.82 R$ 4.40 R$ 5.40