XLSWrite 1.

34 Copyright(c) 1999,2000 Axolot Data Balanço Patrimonial - COPEL

30/09/2022 30/06/2022 31/03/2022 31/12/2021 30/09/2021 30/06/2021 31/03/2021 31/12/2020 30/09/2020 30/06/2020 31/03/2020 31/12/2019
Ativo Total 49,854,145 49,283,817 50,310,599 49,537,536 49,833,902 47,376,634 47,204,143 46,784,664 45,029,675 44,341,957 38,300,103 38,312,550
Ativo Circulante 10,663,410 10,065,033 11,946,622 11,189,872 12,014,431 10,153,097 11,433,290 11,407,431 10,097,721 8,684,469 7,903,235 7,909,196
Caixa e Equivalentes de Caixa 4,329,330 3,618,179 3,970,974 3,472,845 4,853,273 1,437,628 2,924,126 3,222,768 3,599,422 2,902,007 3,014,957 2,941,727
Aplicações Financeiras 145 52,978 14,829 16,303 1,727 1,725 1,729 1,662 1,596 1,609 1,586 3,259
Contas a Receber 4,500,367 4,514,173 6,046,937 5,788,520 5,497,336 5,133,595 5,216,882 5,100,944 4,021,301 4,411,022 4,323,402 4,358,216
Estoques 200,843 206,789 211,997 197,779 182,324 187,604 159,094 162,791 145,271 150,869 139,891 130,442
Ativos Biológicos 0 0 0 0 0 0 0 0 0 0 0 0
Tributos a Recuperar 1,577,061 1,616,455 1,638,912 1,660,776 1,439,119 1,806,156 1,837,886 1,651,733 1,117,199 1,194,208 396,649 441,989
Despesas Antecipadas 55,664 56,459 62,973 53,649 40,652 35,270 32,274 36,987 31,089 24,754 26,750 33,563
Outros Ativos Circulantes 0 0 0 0 0 1,551,119 1,261,299 1,230,546 1,181,843 0 0 0
Ativo Realizável a Longo Prazo 16,257,212 16,361,661 15,836,586 15,947,378 16,747,744 17,962,197 16,647,408 16,222,800 16,357,000 16,372,023 11,048,318 10,955,461
Aplicações Financeiras Avaliadas a Valor Justo 447,488 393,373 392,646 364,922 333,853 306,734 323,181 321,450 319,934 312,405 313,614 306,703
Aplicações Financeiras Avaliadas ao Custo Amortizado 0 0 0 0 0 0 0 0 0 0 0 0
Contas a Receber 0 0 0 142,764 138,551 128,043 147,905 133,521 145,044 139,754 127,156 98,433
Estoques 102,103 92,592 81,631 82,233 63,237 58,766 49,732 51,438 50,259 51,202 55,416 62,399
Ativos Biológicos 0 0 0 0 0 0 0 0 0 0 0 0
Tributos Diferidos 0 0 0 0 0 0 0 0 0 0 0 0
Despesas Antecipadas 1,536,023 1,561,788 1,002,027 963,259 1,001,759 1,128,801 1,235,620 1,191,104 951,360 1,014,028 1,033,397 1,011,866
Créditos com Partes Relacionadas 27 27 27 27 1,644 1,644 44 44 66 132 132 132
Outros Ativos Não Circulantes 0 0 0 0 0 0 0 0 0 0 0 0
Investimentos 3,292,344 3,288,891 3,093,038 3,042,134 3,005,385 2,848,708 2,814,120 2,729,517 2,637,242 2,583,362 2,562,826 2,523,179
Imobilizado 10,176,664 10,239,484 10,192,666 10,142,591 9,314,247 9,407,486 9,395,356 9,495,460 9,433,805 10,272,120 10,433,999 10,592,103
Intangível 9,464,516 9,328,748 9,241,688 9,215,560 8,752,099 7,005,146 6,913,972 6,929,456 6,503,907 6,429,981 6,351,724 6,332,611
Diferido 0 0 0 0 0 0 0 0 0 0 0 0
Passivo Total 49,854,145 49,283,817 50,310,599 49,537,536 49,833,902 47,376,634 47,204,143 46,784,664 45,029,675 44,341,957 38,300,103 38,312,550
Passivo Circulante 6,916,277 7,484,013 8,304,564 7,979,993 9,823,631 9,848,595 10,203,834 9,654,392 7,224,949 6,057,535 5,167,614 5,345,621
Obrigações Sociais e Trabalhistas 276,718 330,828 590,884 604,810 468,552 772,528 743,378 684,046 434,696 382,025 353,230 337,044
Fornecedores 2,075,981 2,091,060 2,098,905 2,585,735 2,844,672 2,206,102 2,036,920 2,291,307 1,451,647 1,471,402 1,533,067 1,685,280
Obrigações Fiscais 352,813 495,398 491,340 504,879 1,088,779 1,169,560 1,248,361 1,172,439 1,301,546 1,351,537 447,724 561,200
Empréstimos e Financiamentos 2,466,705 2,601,641 3,103,606 2,724,255 2,644,326 2,288,860 1,769,527 2,599,088 2,050,366 1,240,147 1,480,613 1,419,822
Passivos com Partes Relacionadas 0 0 0 0 0 0 0 0 0 0 0 0
Dividendos e JCP a Pagar 94,647 89,141 338,460 330,947 1,471,192 1,255,533 2,480,705 991,887 76,860 373,560 616,351 616,356
Outros 1,649,413 1,875,945 1,681,369 1,229,367 1,306,110 1,372,683 1,138,051 1,159,220 1,163,102 1,238,864 736,629 725,919
Provisões 0 0 0 0 0 0 0 0 0 0 0 0
Passivos sobre Ativos Não-Correntes a Venda e Descont 0 0 0 0 0 783,329 786,892 756,405 746,732 0 0 0
Passivo Não Circulante 21,607,592 20,854,075 19,164,899 19,382,309 18,093,156 17,026,878 17,462,067 16,879,754 17,475,299 18,634,660 15,023,360 15,368,717
Empréstimos e Financiamentos 10,870,119 10,303,400 8,727,864 9,101,806 7,814,706 7,316,225 7,866,215 7,346,924 8,259,710 9,523,766 9,718,005 10,152,271
Passivos com Partes Relacionadas 0 0 0 0 0 0 0 0 0 0 0 0
Outros 7,707,619 7,493,545 7,413,783 7,318,308 7,497,251 7,567,224 7,541,623 7,492,788 7,134,423 7,161,326 3,374,028 3,316,067
Tributos Diferidos 1,473,826 1,494,030 1,417,209 1,364,828 1,220,031 649,185 514,598 484,338 422,913 360,031 310,501 293,666
Adiantamento para Futuro Aumento Capital 0 0 0 0 0 0 0 0 0 0 0 0
Provisões 1,556,029 1,563,100 1,606,043 1,597,365 1,561,167 1,494,244 1,539,633 1,555,704 1,658,254 1,589,538 1,620,826 1,606,713
Passivos sobre Ativos Não-Correntes a Venda e Descont 0 0 0 0 0 0 0 0 0 0 0 0
Lucros e Receitas a Apropriar 0 0 0 0 0 0 0 0 0 0 0 0
Participação dos Acionistas Não Controladores 360,557 349,562 339,772 338,211 352,983 329,486 300,736 291,407 272,037 276,985 344,444 345,798
Patrimônio Líquido 20,969,719 20,596,166 22,501,363 21,837,025 21,564,138 20,171,674 19,237,508 19,959,110 20,057,390 19,372,774 17,764,685 17,252,414
Capital Social Realizado 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000
Reservas de Capital 0 0 0 0 0 0 0 0 0 0 0 0
Reservas de Reavaliação 0 0 0 0 0 0 0 0 0 0 0 0
Reservas de Lucros 9,242,179 9,242,179 10,610,854 10,610,854 7,331,518 7,298,313 7,298,313 8,805,762 5,860,487 5,860,487 5,860,487 5,860,487
Lucros/Prejuízos Acumulados 519,092 148,133 675,477 0 3,163,763 1,760,069 798,656 0 2,850,225 2,151,185 528,310 0
Ajustes de Avaliação Patrimonial 408,448 405,855 415,034 426,170 268,856 313,292 340,538 353,349 546,677 561,102 575,887 591,927
Ajustes Acumulados de Conversão 0 0 0 0 0 0 0 0 0 0 0 0
Outros Resultados Abrangentes 0 0 0 0 0 0 0 0 0 0 0 0
Adiantamento para Futuro Aumento Capital 0 0 0 0 0 0 0 0 0 0 0 0
30/09/2019 30/06/2019 31/03/2019 31/12/2018 30/09/2018 30/06/2018 31/03/2018 31/12/2017 30/09/2017 30/06/2017 31/03/2017 31/12/2016 30/09/2016 30/06/2016 31/03/2016 31/12/2015
36,725,191 36,218,704 36,263,289 35,930,100 34,951,377 34,480,001 33,718,428 33,162,375 33,556,828 31,899,249 30,935,028 30,434,208 30,497,583 29,770,220 29,183,943 28,947,657
6,748,404 6,612,373 6,800,453 6,677,846 5,626,758 6,072,795 6,008,435 5,701,834 6,023,635 5,132,471 4,458,093 4,402,990 4,881,893 4,512,404 5,951,158 6,933,397
2,026,390 1,906,712 2,053,970 1,948,409 857,862 1,704,148 1,697,463 1,040,075 1,305,400 1,423,948 945,591 982,073 1,417,706 828,317 1,160,439 1,480,727
1,528 45,113 155,272 125,065 75,175 43,581 41,200 60,713 150,237 58,972 89,340 303,692 338,896 392,806 336,054 408,274
4,239,377 4,197,199 4,149,025 4,134,269 4,258,946 3,848,373 3,645,750 3,750,703 3,449,965 3,152,700 3,007,966 2,690,609 2,723,731 2,964,095 4,114,441 4,599,127
119,066 119,416 113,058 116,285 116,842 111,321 104,317 110,559 116,701 120,886 126,880 130,637 138,964 142,384 141,251 131,018
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
321,408 310,143 291,151 312,999 284,714 329,919 481,176 699,917 967,138 340,433 250,872 256,883 221,470 144,384 155,383 264,969
40,635 33,790 37,977 40,819 33,219 35,453 38,529 39,867 34,194 35,532 37,444 39,096 41,126 40,418 43,590 49,282
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10,532,350 10,265,641 10,198,297 10,014,260 9,506,554 8,867,434 8,489,430 8,607,626 8,801,560 8,457,278 8,579,433 8,302,154 7,276,307 7,437,577 5,897,858 4,951,792
284,152 273,370 240,123 238,945 239,454 251,392 313,307 312,714 727,513 769,046 761,884 676,467 266,342 254,958 252,839 177,254
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
100,229 92,305 90,093 89,555 90,775 87,046 209,532 261,082 270,450 274,791 278,413 270,786 103,321 75,049 75,595 75,062
67,026 142,061 181,849 162,915 186,658 203,234 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 951,839 915,492 994,010 821,706 809,521 803,477 723,125 847,484 835,252 537,562
920,051 1,008,577 1,045,268 1,007,061 1,044,565 986,286 8,819 12,684 16,570 20,434 24,299 25,583 29,467 22,101 21,628 25,493
154 154 1,786 3,290 4,945 6,830 14,266 130,156 142,648 142,648 155,141 155,141 167,566 167,566 167,566 192,803
0 0 0 0 14,266 14,266 6,991,667 6,975,498 6,650,369 6,428,653 6,550,175 6,370,700 5,986,486 6,070,419 4,544,978 3,943,618
2,424,466 2,375,795 2,396,208 2,368,234 2,497,182 2,630,131 2,597,638 2,570,643 2,507,707 2,513,703 2,405,293 2,334,950 2,750,672 2,592,484 2,320,878 2,224,710
10,765,375 10,774,988 10,785,775 10,840,663 10,736,928 10,435,519 10,158,540 9,829,450 9,661,798 9,272,610 9,003,701 8,934,303 9,169,506 8,941,072 8,803,555 8,692,682
6,254,599 6,189,907 6,082,556 6,029,097 6,583,955 6,474,120 6,464,384 6,452,824 6,562,127 6,523,186 6,488,507 6,459,812 6,419,205 6,286,683 6,210,493 6,145,076
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
36,725,191 36,218,704 36,263,289 35,930,100 34,951,377 34,480,001 33,718,428 33,162,375 33,556,828 31,899,249 30,935,028 30,434,208 30,497,583 29,770,220 29,183,943 28,947,657
4,868,678 5,720,457 6,886,528 6,695,114 7,288,336 7,724,505 5,911,286 6,109,914 7,666,236 6,535,088 5,807,153 5,656,036 4,632,126 4,455,957 4,848,541 4,789,118
301,175 343,577 288,907 284,179 393,517 429,235 387,993 313,967 320,065 292,911 298,165 287,797 261,331 222,667 258,919 258,401
1,664,924 1,452,607 1,529,944 1,419,243 2,143,297 1,672,888 1,389,284 1,683,577 2,175,030 1,527,821 1,143,603 1,255,639 1,206,386 1,229,617 1,536,069 1,613,126
495,924 534,735 482,199 649,382 676,038 577,358 420,800 431,797 621,037 454,998 364,092 336,448 309,078 377,750 454,396 652,864
1,661,706 2,724,105 3,556,216 3,297,928 3,305,895 3,963,877 2,571,575 2,416,728 3,277,407 2,947,899 2,747,699 2,601,940 1,978,389 1,644,759 1,405,090 1,232,563
0 0 0 0 86 0 0 0 0 0 0 0 0 0 0 0
10,051 10,056 369,950 375,675 18,244 278,742 287,015 288,981 313,304 303,270 274,549 266,831 19,133 24,834 333,848 346,007
734,898 655,377 659,312 668,707 636,093 689,145 737,661 862,864 959,393 1,008,189 979,045 907,381 857,809 956,330 860,219 686,157
0 0 0 0 115,166 113,260 116,958 112,000 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
14,062,882 13,316,556 12,537,919 12,898,772 11,130,035 10,574,645 11,973,234 11,541,960 10,172,706 10,048,569 9,737,441 9,622,727 10,256,259 9,630,275 9,625,247 9,574,061
9,276,462 8,479,390 7,751,294 8,267,510 6,642,199 6,220,702 7,822,245 7,413,755 6,249,288 6,523,838 6,169,978 6,235,162 6,782,981 6,031,074 6,414,703 6,528,425
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,979,316 2,983,316 2,923,463 2,809,069 2,755,188 2,673,441 2,577,777 2,571,511 2,482,050 2,004,563 2,071,198 1,967,792 1,896,452 1,874,921 1,640,528 1,550,486
262,698 178,484 171,008 157,420 118,199 144,722 120,249 156,630 189,795 221,098 233,325 178,430 212,171 286,031 0 214
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,544,406 1,675,366 1,692,155 1,664,773 1,614,449 1,535,780 1,452,963 1,400,064 1,251,573 1,299,070 1,262,940 1,241,343 1,364,655 1,438,249 1,570,016 1,494,936
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
341,727 301,447 307,925 303,289 307,066 309,699 309,963 302,661 258,507 266,860 255,919 291,281 324,600 312,538 331,991 338,750
17,451,907 16,880,245 16,530,915 16,032,925 16,225,940 15,871,151 15,523,944 15,207,842 15,459,378 15,048,731 15,134,514 14,864,165 15,284,598 15,371,450 14,378,163 14,245,728
10,800,000 10,800,000 7,910,000 7,910,000 7,910,000 7,910,000 7,910,000 7,910,000 7,910,000 7,910,000 7,910,000 7,910,000 6,910,000 6,910,000 6,910,000 6,910,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
4,447,315 4,447,315 7,337,315 7,337,315 6,402,241 6,402,241 6,402,241 6,402,241 5,586,366 5,586,366 5,809,632 5,955,699 6,158,356 6,158,356 6,158,356 6,158,356
1,468,123 880,135 514,475 0 1,072,344 700,911 337,195 0 1,014,001 586,895 428,851 0 1,153,019 1,221,476 152,943 0
736,469 752,794 769,126 785,610 841,355 857,999 874,508 895,601 949,011 965,470 986,031 998,466 1,063,223 1,081,618 1,156,864 1,177,372
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30/09/2015 30/06/2015 31/03/2015 31/12/2014 30/09/2014 30/06/2014 31/03/2014 31/12/201330/09/201330/06/201331/03/201331/12/201230/09/201230/06/2012
28,414,325 27,946,199 27,398,451 25,618,141 25,494,684 25,065,978 24,434,205 ### ### ### ### ### ### ###
6,720,226 6,869,865 6,437,135 5,218,176 5,409,291 5,704,523 5,591,745 4,680,284 4,634,676 4,884,296 4,846,388 4,699,255 3,538,245 3,412,108
831,568 867,805 1,132,473 740,131 1,790,122 2,063,537 1,384,692 1,741,632 1,531,816 1,570,383 1,206,096 1,483,137 749,520 673,765
386,358 456,754 288,716 472,612 567,197 450,682 220,034 391,198 511,237 510,762 534,468 672,313 469,077 458,358
5,112,034 5,172,044 4,642,034 3,633,319 2,742,151 2,848,749 3,620,565 2,185,023 2,149,330 2,402,723 2,698,361 2,171,343 1,886,780 1,866,506
135,951 134,712 137,835 150,622 142,061 140,515 132,997 139,278 134,293 135,145 135,225 124,809 118,952 113,380
0 0 0 0 0 0 0 0 0 0 0 0 0 0
231,931 221,834 202,533 201,359 146,296 183,388 214,592 203,171 284,857 245,337 248,795 242,649 295,701 286,998
22,384 16,716 33,544 20,133 21,464 17,652 18,865 19,982 23,143 19,946 23,443 5,004 18,215 13,101
0 0 0 0 0 0 0 0 0 0 0 0 0 0
9,460,136 8,615,904 8,575,921 8,261,472 7,887,035 7,692,499 7,380,483 7,224,241 6,539,100 6,432,617 6,287,984 6,302,904 6,349,341 6,304,610
184,459 162,345 124,087 189,166 183,394 161,983 144,889 154,766 151,252 192,150 192,486 159,581 160,796 155,343
0 0 0 0 0 0 11,426 11,141 0 0 0 12,180 11,966 11,730
85,159 78,421 75,457 75,696 74,422 71,239 145,356 132,686 44,635 34,858 18,610 26,171 31,739 35,069
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
667,853 588,458 577,113 526,046 889,713 887,087 766,016 753,413 733,065 717,531 705,820 647,804 567,422 800,651
175 175 175 175 197 197 399 399 418 708 212 8,832 10,737 12,619
177,529 184,320 160,287 137,137 128,867 115,696 0 0 0 0 0 0 0 0
8,344,961 7,602,185 7,638,802 7,333,252 6,610,442 6,456,297 6,312,397 6,171,836 5,609,730 5,487,370 5,370,856 5,448,336 5,566,681 5,289,198
2,050,406 1,856,924 1,725,899 1,660,150 1,632,079 1,393,943 1,242,897 1,187,927 936,235 814,555 675,653 543,036 590,217 578,514
8,699,629 8,657,388 8,632,727 8,304,188 8,379,565 8,158,830 8,089,560 7,983,632 7,931,436 7,845,292 7,802,018 7,871,849 7,621,397 7,480,411
1,483,927 1,946,120 2,026,771 2,174,156 2,186,713 2,116,183 2,129,519 2,035,361 2,124,668 1,866,233 1,826,703 1,794,510 1,809,625 1,763,282
0 0 0 0 0 0 0 0 0 0 0 0 0 0
28,414,325 27,946,199 27,398,451 25,618,141 25,494,684 25,065,978 24,434,205 ### ### ### ### ### ### ###
4,046,369 4,184,007 5,129,417 4,055,393 3,837,284 3,373,761 3,803,815 3,347,885 3,194,842 3,120,206 2,957,105 2,847,818 2,281,889 1,905,625
227,844 195,799 253,680 252,618 213,987 185,585 233,739 239,685 324,174 337,136 328,725 384,150 268,558 212,636
1,811,769 1,787,999 1,913,652 1,587,205 1,335,890 1,235,215 1,916,136 1,092,239 958,615 1,169,123 1,219,199 1,136,359 883,927 769,417
570,592 519,671 415,102 447,210 632,244 584,635 437,725 598,351 559,354 482,529 385,228 461,085 444,835 370,371
629,521 941,509 1,836,222 1,299,117 1,255,555 965,857 777,959 1,014,568 855,521 535,470 538,015 274,009 230,576 105,944
0 0 0 0 0 0 0 0 0 0 0 0 0 0
18,495 23,928 41,178 19,691 4,580 4,579 15,522 18,713 0 0 0 0 0 0
788,148 715,101 669,583 449,552 395,028 397,890 422,734 384,329 497,178 595,948 485,938 592,215 453,993 447,257
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
10,105,646 9,606,051 8,137,518 7,879,969 7,904,051 8,172,124 7,127,527 6,834,808 5,854,796 5,780,765 5,724,287 5,866,238 4,826,759 5,149,732
6,460,310 6,047,016 4,715,008 4,755,281 4,396,427 4,745,432 3,755,458 3,517,161 2,662,531 2,727,228 2,728,128 2,987,546 1,994,685 2,127,413
0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,926,870 1,860,009 1,798,446 1,562,838 1,748,581 1,712,483 1,676,247 1,631,019 1,490,378 1,308,365 1,295,582 1,107,060 1,081,269 1,053,278
0 0 4,555 15,218 312,101 343,794 381,889 420,501 458,637 495,208 544,070 615,924 656,597 875,794
0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,718,466 1,699,026 1,619,509 1,546,632 1,446,942 1,370,415 1,313,933 1,266,127 1,243,250 1,249,964 1,156,507 1,155,708 1,094,208 1,093,247
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
361,280 357,456 366,314 352,091 372,768 358,959 323,346 277,413 288,102 282,316 271,290 264,506 259,288 255,860
13,901,029 13,798,687 13,765,204 13,330,689 13,380,580 13,161,134 13,179,516 ### ### ### ### ### ### ###
6,910,000 6,910,000 6,910,000 6,910,000 6,910,000 6,910,000 6,910,000 6,910,000 6,910,000 6,910,000 6,910,000 6,910,000 6,910,000 6,910,000
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
5,201,972 5,201,972 5,443,725 5,443,725 4,522,682 4,522,682 4,758,180 4,758,180 3,908,516 3,908,516 3,972,990 3,972,990 3,374,738 3,374,738
868,228 761,058 464,650 0 1,043,426 798,993 562,075 0 975,935 681,702 415,690 0 883,444 544,692
920,829 925,657 946,829 976,964 904,472 929,459 949,261 983,159 1,033,924 1,159,488 1,187,384 1,350,002 1,372,707 1,398,278
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
XLSWrite 1.34 Copyright(c) 1999,2000 Axolot D Demonstrativo de Resultado - COPEL - Trimestres Isolados
30/09/2022 30/06/2022 31/03/2022 31/12/2021 30/09/2021 30/06/2021 31/03/2021 31/12/2020 30/09/2020 30/06/2020 31/03/2020
Receita Bruta de Vendas e/ou Serviços
Deduções da Receita Bruta
Receita Líquida de Vendas e/ou Serviços 5,454,722 5,258,566 5,587,749 6,593,693 6,977,783 5,427,019 4,985,793 5,482,153 4,329,831 4,667,324 4,153,941
Custo de Bens e/ou Serviços Vendidos -4,374,017 -3,958,993 -4,178,804 -5,559,748 -5,854,961 -3,981,751 -3,723,177 -4,377,286 -3,124,311 -2,848,834 -2,997,391
Resultado Bruto 1,080,705 1,299,573 1,408,945 1,033,944 1,122,822 1,445,268 1,262,616 1,104,867 1,205,520 1,818,490 1,156,550
Despesas Com Vendas -41,505 -46,643 -66,890 -50,717 -48,779 -46,052 -49,450 -4,569 -27,183 -73,160 -54,913
Despesas Gerais e Administrativas -218,632 -182,335 -196,405 -301,040 -230,024 -195,507 -197,990 -258,872 -176,404 -200,249 -173,883
Perdas pela Não Recuperabilidade de Ativos  0 0 0 0 0 0 0 0 0 0 0
Outras Receitas Operacionais 26,838 13,870 14,452 17,295 1,638,363 19,284 5,658 21,740 1,019 1,253 0
Outras Despesas Operacionais -63,966 -904,980 -102,403 -152,652 -102,451 -29,516 -61,348 10,791 -170,897 -37,540 -82,841
Resultado da Equivalência Patrimonial 8,909 208,425 112,781 87,348 126,161 66,071 86,734 110,148 56,022 4,505 22,872
Financeiras -204,046 -1,278,799 -213,227 -207,177 -110,473 9,421 -19,132 9,667 46,950 904,240 -94,586
Receitas Financeiras 249,202 270,911 259,875 213,479 211,859 238,382 268,329 244,092 270,476 1,109,242 215,858
Despesas Financeiras -453,248 -1,549,710 -473,102 -420,656 -322,332 -228,961 -287,461 -234,425 -223,526 -205,002 -310,444
Resultado Não Operacional
Receitas
Despesas
Resultado Antes Tributação/Participações 588,303 -890,889 957,253 427,001 2,395,619 1,268,969 1,027,088 993,772 935,027 2,417,539 773,199
Provisão para IR e Contribuição Social -201,805 -114,422 -273,849 -18,752 -98,858 -69,511 -282,105 -16,055 -223,735 -753,700 -266,979
IR Diferido -8,107 482,940 -13,613 -12,078 -550,123 -242,461 14,256 82,553 -43,246 -68,899 4,696
Participações/Contribuições Estatutárias
Reversão dos Juros sobre Capital Próprio
Part. de Acionistas Não Controladores -15,479 -14,152 -5,450 -8,533 -23,497 -54,670 -9,329 -25,001 4,949 13,150 1,354
Lucro/Prejuízo do Período 362,912 -536,523 664,341 387,638 2,829,102 949,988 785,845 1,098,446 685,396 1,608,090 512,270
31/12/2019 30/09/2019 30/06/2019 31/03/2019 31/12/2018 30/09/2018 30/06/2018 31/03/2018 31/12/2017 30/09/2017 30/06/2017 31/03/2017 31/12/2016 30/09/2016

4,428,832 4,253,721 3,665,715 3,896,006 3,671,143 4,309,126 3,605,830 3,348,681 3,910,664 3,643,669 3,173,229 3,297,011 3,426,364 2,907,196
-3,349,139 -3,014,280 -2,666,022 -2,730,735 -2,859,880 -3,459,741 -2,721,871 -2,460,196 -3,131,453 -2,843,575 -2,446,823 -2,244,039 -3,128,659 -2,404,053
1,079,693 1,239,441 999,693 1,165,271 811,263 849,385 883,959 888,485 779,211 800,094 726,406 1,052,972 297,704 503,143
-56,288 -42,608 -61,483 -46,680 -40,620 -30,580 -34,668 -42,841 -44,899 -40,439 -42,805 -40,907 -75,932 -52,929
-223,464 -165,919 -171,635 -173,282 -185,757 -167,458 -171,951 -198,368 -155,134 -214,718 -164,105 -151,718 -247,814 -180,735
0 0 0 0 0 0 0 0 0 0 0 0 0 0
11,215 4,815 -9,811 43,057 69,823 66,608 75,363 34,277 38,516 516 17,922 285 75,770 1,025
-188,434 -122,602 -61,676 -135,379 -103,621 -180,910 -144,759 -119,471 -325,154 -61,486 -63,573 -71,342 -19,488 -91,373
66,525 32,537 -8,690 16,385 10,848 61,156 35,366 28,518 46,958 -28,217 49,285 33,713 47,827 69,159
-128,183 -134,347 -127,743 -98,213 -137,586 -125,886 -104,911 -69,667 -230,460 -99,718 -262,241 -156,021 -323,159 -212,472
200,159 162,131 181,307 206,644 168,972 184,565 254,983 205,395 152,706 247,788 135,229 163,587 72,356 164,008
-328,342 -296,478 -309,050 -304,857 -306,558 -310,451 -359,894 -275,062 -383,166 -347,506 -397,470 -319,608 -395,515 -376,480

561,064 811,317 558,655 771,159 424,350 472,315 538,399 520,933 109,038 356,032 260,889 666,982 -245,092 35,818
37,986 -21,442 -160,283 -289,816 63,187 -201,875 -195,770 -245,607 89,879 -143,708 -133,002 -193,112 50,315 -60,509
-2,595 -176,364 -51,431 24,619 -96,719 90,563 9,974 64,254 -65,644 204,407 23,094 -56,600 84,954 -50,363

-25,491 -41,848 2,387 -7,971 -18,029 -6,214 -5,396 -7,302 -59,124 -7,636 -10,941 -6,928 29,124 -12,062
570,964 571,663 349,328 497,991 372,789 354,789 347,207 332,278 74,149 409,095 140,040 410,342 -80,699 -87,116
30/06/2016 31/03/2016 31/12/2015 30/09/2015 30/06/2015 31/03/2015 31/12/2014 30/09/2014 30/06/2014 31/03/2014 31/12/201330/09/201330/06/201331/03/201331/12/201230/09/2012

3,694,556 3,073,638 3,337,002 3,245,188 3,908,838 4,237,102 4,462,387 3,286,884 3,118,174 3,051,072 2,444,042 2,254,630 2,101,132 2,380,410 2,423,101 2,053,008
-2,231,913 -2,469,490 -2,569,077 -2,836,156 -3,244,007 -3,150,077 -3,799,418 -2,670,941 -2,534,747 -2,159,972 ### ### ### ### ### ###
1,462,643 604,148 767,927 409,032 664,831 1,087,025 662,970 615,943 583,427 891,100 348,857 537,030 582,500 673,829 312,068 536,305
-73,894 -47,693 -55,322 -42,070 -82,893 -103,112 -13,834 -40,176 -39,679 -27,298 -28,401 -22,567 -20,579 -24,068 -34,193 -21,866
-161,177 -151,419 -225,088 -161,831 -143,867 -139,820 -165,936 -123,017 -150,275 -112,888 -172,361 -124,714 -129,672 -103,357 -193,806 -117,443
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
2,382 2,064 19,862 3,658 3,642 2,270 11,975 580 325 174 4,747 8,226 3,362 2,138 715 1,556
81,667 -105,685 335,793 -146,964 -159,808 -217,072 -183,864 -147,280 -110,520 -101,768 -109,676 -107,983 -154,641 -50,083 -124,803 -56,475
56,815 47,894 -58,356 59,092 45,447 46,362 39,904 35,469 29,313 55,269 56,574 25,062 12,362 19,608 -41,489 16,017
127,748 -157,861 -265,211 -7,261 120,629 40,885 10,826 -16,139 42,063 110,967 47,090 84,265 75,057 73,899 -113,858 110,424
446,220 213,969 238,614 220,215 308,635 219,876 195,471 115,596 158,445 225,011 175,693 175,715 154,922 146,033 124,963 224,872
-318,472 -371,830 -503,825 -227,476 -188,006 -178,991 -184,645 -131,735 -116,382 -114,044 -128,603 -91,450 -79,865 -72,134 -238,821 -114,448

1,496,184 191,448 519,605 113,656 447,981 716,538 362,041 325,380 354,654 815,556 146,830 399,319 368,389 591,966 -195,366 468,518
-225,977 -353,151 -126,168 -101,481 -161,814 -308,560 -72,943 -126,155 -265,700 -283,071 12,536 -128,316 -176,073 -262,667 -24,459 -134,379
-273,629 297,792 8,675 79,258 15,848 62,013 -18,235 34,221 159,302 50,565 18,847 1,948 59,299 69,357 122,336 -14,816

-3,619 -2,583 -6,290 -3,824 -26,676 -36,023 -33,605 -13,809 -35,768 -46,483 -4,151 -6,914 -11,026 -6,784 -8,186 -4,620
992,959 133,506 395,822 87,609 275,339 433,968 237,258 219,637 212,488 536,567 174,062 266,037 240,589 391,872 -105,675 314,703
30/06/2012

2,031,470
###
437,453
15,294
-122,076
0
295
-87,626
19,665
-39,673
170,797
-210,470

223,332
-106,144
67,753

-7,406
177,535