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36. Related Party Transactions (Tables)
12 Months Ended
Dec. 31, 2018
Related Party Transactions Tables Abstract  
Related Party Transactions
    Assets   Liabilities     Revenue     Cost / Expense
 Related parties / Nature of operation 12.31.2018 12.31.2017 12.31.2018 12.31.2017 12.31.2018 12.31.2017 12.31.2016 12.31.2018 12.31.2017 12.31.2016
Controlling shareholder                    
State of Paraná - dividends payable                  -                  -       112,196         85,710                  -                     -                  -                    -                     -                   -
CRC Transfer (Note 8)    1,445,042    1,516,362                  -                  -       188,797           90,712       188,918                    -                     -                   -
"Luz Fraterna" Program (a)         10,353       168,405                  -                  -                  -                     -                      -                     -                   -
2014 World Cup construction work (Note 15.1.2)                  -         14,266                  -                  -                  -                     -                      -                     -                   -
Morar Bem Paraná Program                  -              261                  -                  -                  -             1,165           5,502                    -                     -                   -
Remuneration and employ social security charges assigned (b)           1,248                56                  -                  -                  -                     -                      -                     -                   -
Telecommunication services (c)          15,788         28,750                  -                  -         41,375           40,396         29,763                    -                     -                   -
Sistema Meteorológico do Paraná - Simepar (d)                  -                  -              181                  -                  -                     -                  -          (1,559)           (1,752)          (1,799)
.                    
Entities with significant influence                    
BNDES and BNDESPAR - dividends payable (e)                  -                  -         80,144         59,366                  -                     -                  -                    -                     -                   -
Financing (Note 22)                  -                  -    2,208,920    1,576,660                  -                     -                  -      (131,379)       (140,537)      (149,794)
Debentures - Compagás (Note 23)                  -                  -         17,651         42,675                  -                     -                  -          (2,625)           (5,242)          (2,883)
Debentures - wind farms (Note 23) (f)                  -                  -       268,286       281,448                  -                     -                  -        (30,316)         (30,540)        (14,415)
                     
State of Paraná investee                    
Sanepar (c) (g)                  -                24              273                  -           4,200             3,699           3,319          (5,227)           (1,783)          (1,455)
Use of water withdrawn from plants’ reservoirs              144                  -                  -                  -                  -                     -                  -                    -                     -                   -
Dividends                  -         12,095                  -                  -                  -                     -                  -                    -                     -                   -
                     
Joint ventures                    
Voltalia São Miguel do Gostoso (Note 15.4)                  -         38,169                  -                  -              294             3,513           3,509                    -                     -                   -
Dividends           1,032           1,032                  -                  -                  -                     -                  -                    -                     -                   -
                     
Caiuá Transmissora de Energia  (h) (i) (j)              329              320              285              271           4,250             3,792           2,066        (14,869)         (13,700)        (15,595)
Dividends           3,316           1,991                  -                  -                  -                     -                      -                     -  
                     
Integração Maranhense Transmissora (h) (j)                  -                  -                58                43                  -                     -                  -          (1,797)           (1,468)          (1,910)
Dividends           6,033           4,012                  -                  -                  -                     -                  -                    -                     -                   -
                     
Matrinchã Transmissora de Energia (h) (j)                  -                  -              316              220                  -                     -                  -          (9,514)           (6,636)          (4,043)
Dividends         21,470         36,840                  -                  -                  -                     -                  -                    -                     -                   -
                     
Guaraciaba Transmissora de Energia (h) (j)                  -                  -              136                74                  -                     -                  -          (4,475)           (3,202)             (966)
Dividends         15,869         11,541                  -                  -                  -                     -                  -                    -                     -                   -
                     
Paranaíba Transmissora de Energia (h)                  -                  -              212              159                  -                     -                  -          (6,595)           (3,642)             (283)
Dividends           8,544           7,093                  -                  -                  -                     -                  -                    -                     -                   -
                     
Cantareira Transmissora de Energia (h)                  -                  -              170                  -                  -                     -                  -          (1,618)                     -                   -
Dividends           1,461           2,146                  -                  -                  -                     -                  -                    -                     -                   -
                     
Mata de Santa Genebra Transmissão (h)           5,126                78                  -                  -           6,600             1,950                  -                    -                     -                   -
Dividends                  -           3,264                  -                  -                  -                     -                  -                    -                     -                   -
                     
Associates                    
Dona Francisca Energética S.A. (k)                  -                  -           1,436           1,436                  -                     -                  -        (16,903)         (17,031)        (16,949)
                     
Foz do Chopim Energética Ltda. (c) (h)              193              163                  -                  -           2,668             2,063           2,178                    -                     -                   -
Dividends         18,071                  -                  -                  -                  -                     -                  -                    -                     -                   -
Acquisition of power plant projects                  -                  -         19,461                  -                  -                     -                  -                    -                     -                   -
                     
Sercomtel S.A. Telecomunicações (c) (l)           2,226           3,778                  -                  -           8,051             8,153           8,210                 (4)                  (4)                 (6)
.                    
Key management staff                    
Fees and social security charges (Note 32.2)                  -                  -                  -                  -                  -                     -                  -        (27,368)         (28,876)        (26,021)
Pension and healthcare plans (Note 24.3)                  -                  -                  -                  -                  -                     -                  -          (1,725)           (1,690)          (1,403)
                     
Other related parties                    
Fundação Copel  (c)                20                38                  -                  -              299                316              305                    -                     -                   -
Administrative property rental                  -                  -              312              349                  -                     -                  -        (15,396)         (16,347)        (13,519)
Pension and healthcare plans (Note 24.3)                  -                  -       968,763       866,103                  -                     -                  -                    -                     -                   -
.                    
Lactec (m)                  -                  -           1,601           1,762                  -                     -                  -          (4,026)         (15,912)        (12,911)
                     
Sureties and Guarantees Granted
                 
                 
      Date Final Amount Balance Interest Amount
  Company Operation issued maturity approved 12.31.2018 % guarantees
(1) Caiuá Transmissora Financing 12.23.2013 02.15.2029 84,600   64,643 49.0 35,843
(2) Guaraciaba Transmissora Financing 09.28.2016 01.15.2031 440,000   510,075 49.0 191,133
(3) Integração Maranhense Financing 12.30.2013 02.15.2029 142,150   104,570 49.0 58,797
(4) Mata de Santa Genebra Financing 11.30.2017 07.15.2033   1,018,500   968,614 50.1 353,205
(5) Matrinchã Transmissora Financing 12.27.2013 05.15.2029 691,440   550,181 49.0 284,036
(6) Matrinchã Transmissora Debentures 05.15.2016 06.15.2029 180,000   203,327 49.0 97,740
(7) Paranaíba Transmissora Financing 10.21.2015 10.15.2030 606,241   559,720 24.5 143,925
(8) Paranaíba Transmissora Debentures 01.15.2017 03.15.2028 120,000   109,102 24.5 26,041
(9) Voltália São Miguel do Gostoso Participações S.A. (a) Debentures 01.15.2016 12.15.2028 57,000   49,424 49.0 26,569
(10) Usina de Energia Eólica Carnaúba S.A. (a) Financing 08.24.2015 11.15.2031 74,000   60,303 49.0 26,829
(11) Usina de Energia Eólica Reduto S.A. (a) Financing 08.24.2015 11.15.2031 70,000   56,547 49.0 26,827
(12) Usina de Energia Eólica Santo Cristo S.A. (a) Financing 08.24.2015 11.15.2031 74,000   59,234 49.0 25,220
(13) Usina de Energia Eólica São João S.A. (a) Financing 08.24.2015 11.15.2031 68,000   55,074 49.0 25,569
(14) Cantareira Transmissora de Energia Financing 12.28.2016 09.15.2032 426,834   471,449 49.0 208,101
(15) Cantareira Transmissora de Energia Debentures 01.09.2018 08.15.2032 100,000   107,059 49.0 49,000
                  1,578,835
(a) Subsidiaries of Voltália São Miguel do Gostoso I Participações S.A.
Financial institution (fund provider):
BNDES: (1) (2) (3) (4) (5) (7) (10) (11) (12) (13) (14)
Allocation:
Investment Program and/or Working capital.
Endorsement/Security:
Provided by Copel Geração e Transmissão: (1) (3);
Provided by Copel: (2) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15)
Securities offered for the transaction:
Pledge of shares of Copel Geração e Transmissão proportional to the interest in projects.
Performance Bonds
         
Performance bond Final Amount % endorsement Amount
Company maturity Insured Copel GeT endorsement
Matrinchã Transmissora 09.30.2019 90,000 49.0 44,100
Guaraciaba Transmissora 04.30.2020 47,000 49.0 23,030
Mata de Santa Genebra 11.29.2019 78,300 50.1 39,228
Cantareira Transmissora 08.31.2019 31,200 49.0 15,288
        121,646