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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
--- | --- | ---
Jan. 02, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Operational expenses / income |  |  |  |
General and administrative expenses |  | R$ (734,300) | R$ (723,534) | R$ (685,675)
Other operational income (expenses) |  | (458,815) | (302,690) | (464,316)
Equity in earnings of investees |  | 106,757 | 135,888 | 101,739
Total operational expenses / income |  | (1,293,417) | (1,039,045) | (1,217,302)
PROFIT BEFORE FINANCIAL RESULTS AND TAXES |  | 3,190,681 | 2,394,047 | 2,141,381
Financial results |  |  |  |
Financial income |  | 750,241 | 813,915 | 699,310
Financial expenses |  | (1,238,727) | (1,251,965) | (1,447,750)
Total financial results |  | (488,486) | (438,050) | (748,440)
OPERATING PROFIT |  | 2,702,195 | 1,955,997 | 1,392,941
INCOME TAX AND SOCIAL CONTRIBUTION |  |  |  |
Current |  | (433,555) | (580,065) | (379,943)
Deferred |  | (205,771) | 68,072 | 105,257
INCOME TAX AND SOCIAL CONTRIBUTION |  | (639,326) | (511,993) | (274,686)
NET INCOME | R$ 2,070,551 | 2,062,869 | 1,444,004 | 1,118,255
Companhia Paranaense de Energia - Copel [Member] |  |  |  |
Operational expenses / income |  |  |  |
General and administrative expenses |  | (59,907) | (67,292) | (59,601)
Other operational income (expenses) |  | 1,244 | 11,696 | (68,788)
Equity in earnings of investees |  | 2,089,308 | 1,356,375 | 1,291,434
Total operational expenses / income |  | 2,030,645 | 1,300,779 | 1,163,045
PROFIT BEFORE FINANCIAL RESULTS AND TAXES |  | 2,030,645 | 1,300,779 | 1,163,045
Financial results |  |  |  |
Financial income |  | 209,679 | 301,729 | 181,312
Financial expenses |  | (235,033) | (238,355) | (327,855)
Total financial results |  | (25,354) | 63,374 | (146,543)
OPERATING PROFIT |  | 2,005,291 | 1,364,153 | 1,016,502
INCOME TAX AND SOCIAL CONTRIBUTION |  |  |  |
Current |  | (21,195) | (2,083) | (36,803)
Deferred |  | 5,850 | 44,993 | 53,927
INCOME TAX AND SOCIAL CONTRIBUTION |  | (15,345) | 42,910 | 17,124
NET INCOME |  | R$ 1,989,946 | R$ 1,407,063 | R$ 1,033,626
BASIC AND DILUTED NET EARNING PER SHARE ATTRIBUTED TO PARENT COMPANY SHAREHOLDERS - EXPRESSED IN BRAZILIAN REAIS |  |  |  |
Ordinary shares |  | R$ 6.94344 | R$ 4.91091 | R$ 3.60754
Class "A" Preferred [Member] | Companhia Paranaense de Energia - Copel [Member] |  |  |  |
BASIC AND DILUTED NET EARNING PER SHARE ATTRIBUTED TO PARENT COMPANY SHAREHOLDERS - EXPRESSED IN BRAZILIAN REAIS |  |  |  |
Ordinary shares |  | 9.11525 | 5.40201 | 3.96830
Class "B" Preferred | Companhia Paranaense de Energia - Copel [Member] |  |  |  |
BASIC AND DILUTED NET EARNING PER SHARE ATTRIBUTED TO PARENT COMPANY SHAREHOLDERS - EXPRESSED IN BRAZILIAN REAIS |  |  |  |
Ordinary shares |  | R$ 7.63812 | R$ 5.40201 | R$ 3.9683

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