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32 Operating Costs and Expenses | 12 Months Ended
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Dec. 31, 2019
Operating Costs And Expenses [Abstract] |
Operating Costs and Expenses | 32 Operating Costs and Expense
| Operational costs | Selling expenses | General and administrative expenses | Other operating expenses, net | 12.31.2019
Electricity purchased for resale (32.1) | (6,105,274) | - | - | - | (6,105,274)
Charge of the main distribution and transmission grid | (1,249,275) | - | - | - | (1,249,275)
Personnel and management (32.2) | (945,312) | (13,937) | (366,133) | - | (1,325,382)
Pension and healthcare plans (Note 23.3) | (169,476) | (1,914) | (66,936) | - | (238,326)
Materials and supplies | (75,417) | (289) | (6,446) | - | (82,152)
Materials and supplies for power electricity | (49,352) | - | - | - | (49,352)
Natural gas and supplies for gas business | (585,233) | - | - | - | (585,233)
Third-party services (32.3) | (433,429) | (23,002) | (156,690) | - | (613,121)
Depreciation and amortization | (1,031,880) | (9) | (47,228) | (14,719) | (1,093,836)
Credit losses, provisions and reversals (32.4) | 33,290 | (153,640) | - | (254,465) | (374,815)
Construction cost (32.5) | (1,091,396) | - | - | - | (1,091,396)
Other operating costs and expenses, net (32.6) | (57,422) | (14,269) | (90,867) | (189,630) | (352,188)
| (11,760,176) | (207,060) | (734,300) | (458,814) | (13,160,350)
| Operational | Selling | General and | Other operating |
| costs | expenses | administrative expenses | expenses, net | 12.31.2018
Electricity purchased for resale (32.1) | (6,361,178) | - | - | - | (6,361,178)
Charge of the main distribution and transmission grid | (1,176,780) | - | - | - | (1,176,780)
Personnel and management (32.2) | (978,878) | (18,460) | (360,447) | - | (1,357,785)
Pension and healthcare plans (Note 23.3) | (176,102) | (2,447) | (65,201) | - | (243,750)
Materials and supplies | (68,920) | (655) | (12,182) | - | (81,757)
Materials and supplies for power electricity | (19,729) | - | - | - | (19,729)
Natural gas and supplies for gas business | (412,618) | - | - | - | (412,618)
Third-party services (32.3) | (392,869) | (23,266) | (156,092) | - | (572,227)
Depreciation and amortization | (709,575) | (15) | (26,015) | (13,574) | (749,179)
Credit losses, provisions and reversals (32.4) | 18,920 | (81,936) | - | (243,681) | (306,697)
Construction cost (32.5) | (1,052,208) | - | - | - | (1,052,208)
Other operating costs and expenses, net (32.6) | (171,751) | (21,930) | (103,597) | (45,435) | (342,713)
| (11,501,688) | (148,709) | (723,534) | (302,690) | (12,676,621)
| Operational | Selling | General and | Other operating |
| costs | expenses | administrative expenses | expenses, net | 12.31.2017
Electricity purchased for resale (32.1) | (6,165,450) | - | - | - | (6,165,450)
Charge of the main distribution and transmission grid | (712,030) | - | - | - | (712,030)
Personnel and management (32.2) | (984,011) | (20,435) | (338,898) | - | (1,343,344)
Pension and healthcare plans (Note 23.3) | (175,479) | (2,424) | (59,694) | - | (237,597)
Materials and supplies | (71,535) | (968) | (10,621) | - | (83,124)
Materials and supplies for power electricity | (97,360) | - | - | - | (97,360)
Natural gas and supplies for gas business | (309,542) | - | - | - | (309,542)
Third-party services (32.3) | (386,435) | (18,826) | (116,254) | - | (521,515)
Depreciation and amortization | (686,007) | (16) | (32,070) | (13,506) | (731,599)
Credit losses, provisions and reversals (32.4) | 122,782 | (90,478) | - | (397,843) | (365,539)
Construction cost (32.5) | (1,003,881) | - | - | - | (1,003,881)
Other operating costs and expenses, net (32.6) | (196,942) | (35,903) | (128,138) | (52,967) | (413,950)
| (10,665,890) | (169,050) | (685,675) | (464,316) | (11,984,931)
32.1 Electricity purchased for resale
| 12.31.2019 | 12.31.2018 | 12.31.2017
Purchase of Energy in the Regulated Environment - CCEAR | 2,880,115 | 2,599,345 | 2,693,976
Electric Energy Trade Chamber - CCEE | 1,405,497 | 1,850,021 | 1,766,091
Itaipu Binacional | 1,316,524 | 1,272,177 | 1,117,957
Bilateral contracts | 754,070 | 928,741 | 766,803
Program for incentive to alternative energy sources - Proinfa | 268,063 | 228,295 | 217,646
Micro and mini generators and repurchase of customers | 52,871 | 12,373 | 3,892
(-) PIS/Pasep/Cofins taxes on electricity purchased for resale | (571,866) | (529,774) | (400,915)
| 6,105,274 | 6,361,178 | 6,165,450
32.2 Personnel and management
| 12.31.2019 | 12.31.2018 | 12.31.2017
Personnel |  |  |
Salaries and management fees | 746,415 | 794,966 | 806,119
Social charges on payroll | 241,025 | 261,459 | 266,183
Meal and education allowance | 113,021 | 113,177 | 119,881
Provisions for profit sharing (a) | 155,544 | 91,526 | 68,817
Voluntary retirement program | 43,517 | 69,289 | 53,468
| 1,299,522 | 1,330,417 | 1,314,468
Management |  |  |
Salaries and management fees | 19,867 | 21,422 | 22,895
Social charges on payroll | 5,745 | 5,695 | 5,635
Other expenses | 248 | 251 | 346
| 25,860 | 27,368 | 28,876
| 1,325,382 | 1,357,785 | 1,343,344
(a) According to Federal Law No. 10,101/2000, State Decree No. 1,978/2007 and State Law No. 16,560/2010.
32.3 Third party services
| 12.31.2019 | 12.31.2018 | 12.31.2017
Maintenance of electrical system | 164,572 | 144,211 | 135,265
Communication, processing and transmission of data | 115,037 | 115,397 | 94,230
Maintenance of facilities | 105,586 | 91,872 | 95,176
Consumer service | 55,632 | 34,502 | 29,789
Meter reading and bill delivery | 45,515 | 43,968 | 49,647
Consulting and audit | 21,016 | 41,615 | 21,589
Other services | 105,763 | 100,662 | 95,819
| 613,121 | 572,227 | 521,515
32.4 Credit losses, provisions and reversals
| 12.31.2019 | 12.31.2018 | 12.31.2017
Provision for litigations | 257,921 | 219,636 | 386,373
Impairment of assets |  |  |
Power generation concession contract (Note 10.5) | (2,945) | (4,758) | (1,117)
Credits on sales and purchases of gas | - | - | (123,586)
Property, plant and equipment - generation segment (Note 17.7) | (117,744) | (14,162) | 1,921
Property, plant and equipment - telecommunications segment (Note 17.8) | 87,399 | - |
Expected credit losses (Trade accounts and Other receivables) | 153,640 | 96,202 | 90,478
Tax credits estimated losses | (3,456) | 9,779 | 11,470
| 374,815 | 306,697 | 365,539
32.5 Construction costs
| 12.31.2019 | 12.31.2018 | 12.31.2017
Materials and supplies | 548,336 | 507,899 | 387,278
Third party services | 395,607 | 400,680 | 437,788
Personnel | 125,777 | 124,469 | 143,266
Others | 21,676 | 19,160 | 35,549
| 1,091,396 | 1,052,208 | 1,003,881
32.6 Other operating costs and expenses, net
| 12.31.2019 | 12.31.2018 | 12.31.2017
Net losses in the decommissioning and disposal of assets (a) | 154,628 | 106,675 | 58,569
Financial offset for the use of water resources | 103,737 | 105,310 | 110,971
Taxes | 35,319 | 84,492 | 87,759
Compensation | 66,550 | 30,949 | 45,712
Collection charge | 51,156 | 44,682 | -
Advertising and publicity | 29,132 | 22,135 | 27,768
Leasing and rent | 9,215 | 40,016 | 32,037
Gain (loss) on sale of investments | - | - | (28,650)
Other net income, costs and expenses (b) | (97,549) | (91,546) | 79,784
| 352,188 | 342,713 | 413,950
(a) Of the total recorded in 2019, R$ 124,067 refer to write-offs of Copel Telecomunicações' fixed assets (Note 17.8).
(b) The 2018 balance includes revenue of R$ 72,068 related to reimbursement from suppliers of goods from the wind farms of the Brisa Complex. The 2019 balance includes R$ 97,664 of water rate reversal (TCFRH)

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