XML 225 R209.htm IDEA: XBRL DOCUMENT v3.19.1
41. Condensed Unconsolidated Financial Information of Companhia Paranaense de Energia - Copel (Details 1) - BRL (R$)
R$ / shares in Units, R$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Operational expenses / income      
General and administrative expenses R$ (723,534) R$ (685,675) R$ (741,145)
Other operational income (302,690) (464,316) (53,638)
Equity in earnings of investees 135,888 101,739 166,411
Total operational expenses / income (1,039,045) (1,217,302) (878,820)
PROFIT BEFORE FINANCIAL RESULTS AND TAXES 2,394,047 2,141,381 1,988,818
Financial income 813,915 699,310 903,936
Financial expenses (1,251,965) (1,447,750) (1,498,592)
Total financial results (438,050) (748,440) (594,656)
OPERATING PROFIT 1,955,997 1,392,941 1,394,162
INCOME TAX AND SOCIAL CONTRIBUTION, Current (580,065) (379,943) (589,322)
INCOME TAX AND SOCIAL CONTRIBUTION, Deferred 68,072 105,257 69,632
INCOME TAX AND SOCIAL CONTRIBUTION (511,993) (274,686) (519,690)
NET INCOME R$ 1,444,004 R$ 1,118,255 R$ 874,472
BASIC AND DILUTED NET EARNING PER SHARE ATTRIBUTED TO PARENT COMPANY SHAREHOLDERS - EXPRESSED IN BRAZILIAN REAIS      
Ordinary shares R$ 4.91091 R$ 3.60754 R$ 3.12641
Class "A" Preferred      
BASIC AND DILUTED NET EARNING PER SHARE ATTRIBUTED TO PARENT COMPANY SHAREHOLDERS - EXPRESSED IN BRAZILIAN REAIS      
Ordinary shares 5.40201 3.96830 3.43906
Class "B" Preferred      
BASIC AND DILUTED NET EARNING PER SHARE ATTRIBUTED TO PARENT COMPANY SHAREHOLDERS - EXPRESSED IN BRAZILIAN REAIS      
Ordinary shares R$ 5.40201 R$ 3.96830 R$ 3.43906
Companhia Paranaense de Energia - Copel      
Operational expenses / income      
General and administrative expenses R$ (67,292) R$ (59,601) R$ (107,761)
Other operational income 11,696 (68,788) 231,651
Equity in earnings of investees 353,375 1,291,434 839,853
Total operational expenses / income 1,300,779 1,163,045 963,743
PROFIT BEFORE FINANCIAL RESULTS AND TAXES 1,300,779 1,163,045 963,743
Financial income 301,729 181,312 321,056
Financial expenses (238,355) (327,855) (334,113)
Total financial results 63,374 (146,543) (13,057)
OPERATING PROFIT 1,364,153 1,016,502 950,686
INCOME TAX AND SOCIAL CONTRIBUTION, Current (2,083) (36,803) (4,882)
INCOME TAX AND SOCIAL CONTRIBUTION, Deferred 44,993 53,927 (50,032)
INCOME TAX AND SOCIAL CONTRIBUTION 42,910 17,124 54,914
NET INCOME R$ 1,407,063 R$ 1,033,626 R$ 895,772
BASIC AND DILUTED NET EARNING PER SHARE ATTRIBUTED TO PARENT COMPANY SHAREHOLDERS - EXPRESSED IN BRAZILIAN REAIS      
Ordinary shares R$ 5.40201 R$ 3.96830 R$ 3.43906
Companhia Paranaense de Energia - Copel | Class "A" Preferred      
BASIC AND DILUTED NET EARNING PER SHARE ATTRIBUTED TO PARENT COMPANY SHAREHOLDERS - EXPRESSED IN BRAZILIAN REAIS      
Ordinary shares 5.40201 3.96830 3.43906
Companhia Paranaense de Energia - Copel | Class "B" Preferred      
BASIC AND DILUTED NET EARNING PER SHARE ATTRIBUTED TO PARENT COMPANY SHAREHOLDERS - EXPRESSED IN BRAZILIAN REAIS      
Ordinary shares R$ 4.91091 R$ 3.60754 R$ 3.12641