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1. Operations (Tables)
12 Months Ended
Dec. 31, 2018
Operations Tables Abstract  
Subsidiaries
         
  Headquarters Main activity Interest
Subsidiaries  % Investor
Copel Geração e Transmissão S.A. (Copel GeT) Curitiba/PR Production and transmission of electricity  100.0  Copel
Copel Distribuição S.A. (Copel DIS) Curitiba/PR Distribution and marketing of electricity  100.0  Copel
Copel Telecomunicações S.A. (Copel TEL) Curitiba/PR Telecommunication and communication  100.0  Copel
Copel Renováveis S.A. (Copel REN) (a) Curitiba/PR Control and management of interests  100.0  Copel
Copel Comercialização S.A. (Copel Energia) Curitiba/PR Commercialization of electricity  100.0  Copel
Companhia Paranaense de Gás - Compagás Curitiba/PR Distribution of pipeline gas  51.0  Copel
Elejor - Centrais Elétricas do Rio Jordão S.A. Curitiba/PR Production of electricity  70.0  Copel
UEG Araucária Ltda. (UEG) Curitiba/PR Production of electricity from natural gas  20.0  Copel
 60.0  Copel GeT
São Bento Energia, Investimentos e Participações S.A. (São Bento) Curitiba/PR Control and management of interests  100.0  Copel GeT
Nova Asa Branca I Energias Renováveis S.A. S. Miguel do Gostoso/RN Production of electricity from wind sources  100.0  Copel GeT
Nova Asa Branca II Energias Renováveis S.A. Parazinho/RN Production of electricity from wind sources  100.0  Copel GeT
Nova Asa Branca III Energias Renováveis S.A. Parazinho/RN Production of electricity from wind sources  100.0  Copel GeT
Nova Eurus IV Energias Renováveis S.A. Touros/RN Production of electricity from wind sources  100.0  Copel GeT
Santa Maria Energias Renováveis S.A. Maracanaú/CE Production of electricity from wind sources  100.0  Copel GeT
Santa Helena Energias Renováveis S.A. Maracanaú/CE Production of electricity from wind sources  100.0  Copel GeT
Ventos de Santo Uriel S.A. João Câmara/RN Production of electricity from wind sources  100.0  Copel GeT
Cutia Empreendimentos Eólicos S.A. (Cutia) Curitiba/PR Control and management of interests  100.0  Copel GeT
Costa Oeste Transmissora de Energia S.A. (1.2) Curitiba/PR Transmission of electricity  100.0 Copel GeT
Marumbi Transmissora de Energia S.A. (1.2) Curitiba/PR Transmission of electricity  100.0 Copel GeT
Bela Vista Geração de Energia S.A. (b) Curitiba/PR Production of electricity  99.9 Copel GeT
GE Olho D’Água S.A. São Bento do Norte/RN Production of electricity from wind sources  100.0  São Bento
GE Boa Vista S.A. São Bento do Norte/RN Production of electricity from wind sources  100.0  São Bento
GE Farol S.A. São Bento do Norte/RN Production of electricity from wind sources  100.0  São Bento
GE São Bento do Norte S.A. São Bento do Norte/RN Production of electricity from wind sources  100.0  São Bento
Central Geradora Eólica São Bento do Norte I S.A. (c) São Bento do Norte/RN Production of electricity from wind sources  100.0  Cutia
Central Geradora Eólica São Bento do Norte II S.A. (c) São Bento do Norte/RN Production of electricity from wind sources  100.0  Cutia
Central Geradora Eólica São Bento do Norte III S.A. (b) São Bento do Norte/RN Production of electricity from wind sources  100.0  Cutia
Central Geradora Eólica São Miguel I S.A. (c) São Bento do Norte/RN Production of electricity from wind sources  100.0  Cutia
Central Geradora Eólica São Miguel II S.A. (c) São Bento do Norte/RN Production of electricity from wind sources  100.0  Cutia
Central Geradora Eólica São Miguel III S.A. (c) São Bento do Norte/RN Production of electricity from wind sources  100.0  Cutia
Usina de Energia Eólica Guajiru S.A. (c) São Bento do Norte/RN Production of electricity from wind sources  100.0  Cutia
Usina de Energia Eólica Jangada S.A. (c) São Bento do Norte/RN Production of electricity from wind sources  100.0  Cutia
Usina de Energia Eólica Potiguar S.A. (c) São Bento do Norte/RN Production of electricity from wind sources  100.0  Cutia
Usina de Energia Eólica Cutia S.A. (c) São Bento do Norte/RN Production of electricity from wind sources  100.0  Cutia
Usina de Energia Eólica Maria Helena S.A. (c) São Bento do Norte/RN Production of electricity from wind sources  100.0  Cutia
Usina de Energia Eólica Esperança do Nordeste S.A.(c) São Bento do Norte/RN Production of electricity from wind sources  100.0  Cutia
Usina de Energia Eólica Paraíso dos Ventos do Nordeste S.A. (b) São Bento do Norte/RN Production of electricity from wind sources  100.0  Cutia
(a) Company management is assessing whether a business purpose change or a closure and transfer of assets to the shareholder is required.    
(b) Pre-operating stage.        
(c) Operation started from December 2018.        
Associates
         
Associated companies Headquarters Main activity Interest
 % Investor
Dona Francisca Energética S.A. Agudo/RS Production of electricity 23.0303  Copel  
Foz do Chopim Energética Ltda. (a) Curitiba/PR Production of electricity 35.77  Copel GeT
Carbocampel S.A. Figueira/PR Coal exploration 49.0  Copel  
Copel Amec S/C Ltda. - in liquidation Curitiba/PR Services 48.0  Copel  
Sercomtel S.A. Telecomunicações (c) Londrina/PR Telecommunications 45.0  Copel  
Dominó Holdings Ltda. Curitiba/PR Interests in companies 49.0  Copel Energia
GBX Tietê II Empreendimentos Participações S.A. (b) São Paulo/SP Incorporation of real estate projects 19.31  UEG
         
(a) In February 2018, the associated Foz do Chopim Energética Ltda. was transferred from Copel to Copel GeT, through an increase in the capital stock. As it is a transfer without change of control, the Company recorded the book values. The balances was transferred in the transaction are shown in note 17.1.
(b) Pre-operating stage.
(c) Investment reduced to zero due to the impairment tests.
Joint Operations (Consortiums)
     
Joint operations Interest (%)
Copel GeT
Other consortium members
Hydroelectric Power Plant Gov. Jayme Canet Júnior (Mauá) 51.0 Eletrosul Centrais Elétricas S.A. (49%)
Hydroelectric Power Plant Baixo Iguaçu (Note 18.5.1) (a) 30.0 Geração Céu Azul S.A (Subsidiary of Neoenergia S.A.) (70%)
(a) Pre-operating stage.    
Business Combination through the Exchange of Assets
           
      Percentage interest Consideration
      in shares of Copel-GeT transferred
Subsidiaries acquired Main activity Date of acquisition previous acquired R$
Costa Oeste Transmission of electricity 08.31.2018 51% 49%  38,883
Marumbi Transmission of electricity 08.31.2018 80% 20%  23,811
Consideration Transferred
       
  Net assets transferred Net assets acquired
Consideration transferred Transmissora Sul Brasileira Costa Oeste Marumbi
Fair value on 08.31.2018  313,471  73,219  109,861
Percentage of interest transferred 20% -49% -20%
Amount of portion exchanged  62,694  (35,878)  (21,971)
Consideration amount  62,694  38,883  23,811
Concession rights  -  3,005  1,840
Concession Rights
     
Concession right generated in the acquisition Costa Oeste Marumbi
Fair value of consideration transferred  38,883  23,811
Fair value of Copel GeT interest before the combination  37,341  87,890
   76,224  111,701
Net value of identifiable assets acquired and liabilities assumed  (73,219)  (109,861)
Concession rights  3,005  1,840
Assets acquired and liabilities recognized
         
 Costa Oeste   Fair value
      Equity interest  
    At the before business Equity interest
08.31.2018 Carrying amount acquisition date combination - 51% acquired - 49%
Assets identified  102,355  109,327  55,757  53,570
Cash and cash equivalents  4,140  4,140  2,111  2,029
Trade accounts receivable  945  945  482  463
Prepaid expenses  22  22  11  11
Taxes recoverable  59  59  30  29
Collaterals  1,711  1,711  873  838
Financial assets - concession  95,448  95,448  48,678  46,770
Financial assets - business combination  -  6,972  3,556  3,416
Property, plant and equipment  13  13  7  6
Intangible assets  17  17  9  8
Liabilities assumed  30,420  36,108  18,416  17,692
Suppliers  93  93 47  46
Financing  26,011  26,011  13,266  12,745
Deferred income tax and social contribution  3,029  3,029  1,545  1,484
Deferred income tax and social contribution - business combination  -  661  37  324
Provisions for legal claims  831  831  424  407
Contingent liabilities - business combination  -  5,027  2,564  2,463
Others liabilities  456  456  233  223
Net assets acquired  71,935  73,219  37,341  35,878

 

Marumbi    Fair value
      Equity interest  
    At the before business Equity interest
08.31.2018 Carrying amount acquisition date combination - 80% acquired - 20%
Assets identified 167,533 164,999 132,000 32,999
Cash and cash equivalents 3,857 3,857   3,086 771
Trade accounts receivable 1,928 1,928   1,542 386
Prepaid expenses 56 56 45 11
Taxes recoverable 6 6   5 1
Collaterals 2,623 2,623   2,098 525
Financial assets - concession 159,022 156,488 125,191 31,297
Property, plant and equipment 22 22 18 4
Intangible assets 19 19 15 4
Liabilities assumed 52,142 55,138 44,110 11,028
Suppliers 3,016 3,016 2,413 603
Financing 40,764 40,764 32,611 8,153
Deferred income tax and social contribution 4,919 4,919   3,935 984
Deferred income tax and social contribution - business combination -  (2,849) (2,279) (570)
Provisions for legal claims 2,103 2,103   1,682 421
Contingent liabilities - business combination -  5,845   4,676 1,169
Others liabilities 1,340 1,340   1,072 268
Net assets acquired 115,391 109,861   87,890 21,971