XML 41 R74.htm IDEA: XBRL DOCUMENT
v3.20.1

27 Right-of-use asset and lease liability (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Right-of-use Asset And Lease Liability |
Schedule of right of use asset | 27.1 Right-of-use asset
| Initial adoption on | Additions | Remeasurement Adjustment |  | Loss on | Balance as of
| January 1, 2019 | Amortization | disposal | 12.31.2019
Real estate | 57,461 | 2,484 | 914 | (17,705) | (2,999) | 40,155
Vehicles | 57,564 | 2,295 | 2,970 | (15,205) | (1,224) | 46,400
Equipment | 2,997 | 4,574 | - | (1,295) | - | 6,276
| 118,022 | 9,353 | 3,884 | (34,205) | (4,223) | 92,831
Schedule of changes in lease liability | 27.2.1 Changes in lease liability
| Total
Initial adoption on January 1, 2019 | 118,022
Additions | 9,353
Remeasurement Adjustment | 3,884
Charges | 9,675
Amortization - principal | (30,946)
Payment - charges | (9,130)
Disposals | (4,254)
Balance as of December 31, 2019 | 96,604
Schedule of maturity of noncurrent installments | 27.2.2 Maturity of noncurrent installments
2021 | 22,734
2022 | 23,251
2023 | 8,285
2024 | 9,814
2025 | 1,252
After 2025 | 130
| 65,466
Embedded interest | (2,435)
Lease Liabilities balance on 12.31.2019 | 63,031
Schedule of potential right to pis/cofins recoverable | The table below shows the potential right to Pis/Cofins recoverable for Pis/Cofins computed in lease consideration payable in the foreseen periods.
Cash Flows | Nominal | Present value
Lease consideration | 114,341 | 96,604
Potential Pis / Cofins | 8,320 | 7,296
Schedule of impact of forecast inflation on discounted cash flows | the table below shows the comparative balances between the information recorded in accordance with IFRS 16 and the amount that would be recorded considering forecast inflation:
| Balance in accordance with IFRS 16 | Inflation projected balance | %
Lease liabilities | 96,604 | 106,148 | 9.88%
Right to use assets | 92,831 | 100,061 | 7.79%
Financial expense | 9,675 | 10,341 | 6.88%
Amortization expense | 34,205 | 35,398 | 3.49%
Schedule of commitments from leases and rentals | The balance of commitments from leases and rentals is shown below:
| Less than |  | Over |
| 1 year | 1 to 5 years | 5 years | 12.31.2019
Commitments from leases and rents | 6,347 | 29,645 | 158,826 | 194,818

X
- References No definition available. + Details
Name: | elp_RightofuseAssetAndLeaseLiabilityTablesAbstract
Namespace Prefix: | elp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of changes in lease liability. + References No definition available. + Details
Name: | elp_ScheduleOfChangesInLeaseLiability
Namespace Prefix: | elp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of commitments from leases and rentals. + References No definition available. + Details
Name: | elp_ScheduleOfCommitmentsFromLeasesAndRentals
Namespace Prefix: | elp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of impact of forecast inflation on discounted cash flows. + References No definition available. + Details
Name: | elp_ScheduleOfImpactOfForecastInflationOnDiscountedCashFlows
Namespace Prefix: | elp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of maturity of noncurrent installments. + References No definition available. + Details
Name: | elp_ScheduleOfMaturityOfNoncurrentInstallments
Namespace Prefix: | elp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of potential right to pis/cofins recoverable. + References No definition available. + Details
Name: | elp_ScheduleOfPotentialRightToPiscofinsRecoverable
Namespace Prefix: | elp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of right of use asset. + References No definition available. + Details
Name: | elp_ScheduleOfRightOfUseAsset
Namespace Prefix: | elp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration