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28. Other Accounts Payable (Tables)
 12 Months Ended
Dec. 31, 2018
Other Accounts Payable Tables Abstract  
Other Accounts Payables
     
  12.31.2018 12.31.2017
Customers (a)  70,713  33,380
Obligations to customers in gas sales operations  55,048  33,221
Investment acquisition  32,200  12,307
Public lighting rate collected  28,337  24,101
Aneel Order No. 084/2017 provision  24,314  22,132
Financial offset for the use of water resources  20,820  21,467
Fair value in the purchase and sale of power in the active market (NE nº 35.2.12)  11,007  -
Pledges in guarantee  10,026  8,837
Reimbursements to customer contributions  5,036  5,481
Other liabilities  51,523  33,328
   309,024  194,254
Current  192,070  121,405
Noncurrent  116,954  72,849
(a) Of the balance of Customers, R$32,639 refers to amounts transferred from the Federal Government to Copel, in accordance with ANEEL Directive Release No. 565/2018, for the reimbursement of consumers due to the exceeding amount collected from the Net Operating Revenue in the period from January 2010 to December 2012.