Energy Co of Parana: Form 20-F/A for the period ended Dec 31, 2017
Filed with the SEC on May 30, 2018 and accepted by EDGAR at May 30, 2018, 18:53 ET.
Sections
Sections are extracted only from 10-K and 10-Q reports. Read this filing’s documents on sec.gov. The main document on sec.gov.
Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2017-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Revenue | 12 months2017-01-01 to 2017-12-31 | BRL 14.02bn | ifrs-full:Revenue |
| Gross profit | 12 months2017-01-01 to 2017-12-31 | BRL 3.36bn | ifrs-full:GrossProfit |
| Operating income | 12 months2017-01-01 to 2017-12-31 | −BRL 1.22bn | ifrs-full:ProfitLossFromOperatingActivities |
| Income tax | 12 months2017-01-01 to 2017-12-31 | BRL 274.7m | ifrs-full:IncomeTaxExpenseContinuingOperations |
| Net income | 12 months2017-01-01 to 2017-12-31 | BRL 1.12bn | ifrs-full:ProfitLoss |
| Operating cash flow | 12 months2017-01-01 to 2017-12-31 | BRL 989.2m | ifrs-full:CashFlowsFromUsedInOperatingActivities |
| Capital expenditure | 12 months2017-01-01 to 2017-12-31 | BRL 1.21bn | ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
| Cash and equivalents | At period end2017-12-31 | BRL 1.04bn | ifrs-full:CashAndCashEquivalents |
| Current assets | At period end2017-12-31 | BRL 5.70bn | ifrs-full:CurrentAssets |
| Total assets | At period end2017-12-31 | BRL 33.16bn | ifrs-full:Assets |
| Current liabilities | At period end2017-12-31 | BRL 6.11bn | ifrs-full:CurrentLiabilities |
| Shareholders' equity | At period end2017-12-31 | BRL 15.21bn | ifrs-full:EquityAttributableToOwnersOfParent |
| Shares outstanding | At period end2017-12-31 | 145,031,080,000 shares | dei:EntityCommonStockSharesOutstanding |
Source: SEC EDGAR, the filing index for accession 0001292814-18-001971. Last ingested by Listed: Nov 3, 2026, 08:29 ET. Listed shows no prices and gives no investment advice.