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41 Condensed Unconsolidated Financial Information of Companhia Paranaense de Energia - Copel (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
CURRENT ASSETS        
Cash and cash equivalents R$ 2,941,727 R$ 1,948,409 R$ 1,040,075 R$ 982,073
Bonds and securities 3,112 124,862    
Collaterals and escrow accounts 147 203    
CRC transferred to the Parana State Government 219,236 190,876    
Other current receivables 426,865 363,250    
Income tax and social contribution 236,929 152,157    
Other current recoverable taxes 205,060 160,842    
Total current assets 7,909,196 6,677,846    
Long Term Assets        
Other temporary investments 27,734 19,511    
CRC transferred to the Parana State Government 1,131,449 1,254,166    
Judicial deposits 504,190 528,290    
Other noncurrent receivables 58,842 53,177    
Deferred income tax and social contribution 1,011,866 1,007,061 915,492  
Other noncurrent recoverable taxes 322,011 231,400    
Subtotal 10,862,630 10,014,260    
Investments 2,523,179 2,368,234 2,570,643 [1]  
Property, Plant and Equipment 10,592,103 10,840,663 9,829,450  
Intangible Assets 6,332,611 6,029,097    
Right-of-use asset 92,831      
Total non current asset 30,403,354 29,252,254    
ASSETS 38,312,550 35,930,100    
CURRENT LIABILITIES        
Payroll, social charges and accruals 337,044 284,179    
Accounts payable to suppliers 1,685,280 1,419,243    
Income tax and social contribution payable 60,132 197,949    
Other taxes due 501,068 451,433    
Loans and financing 255,521 1,113,047    
Debentures 1,164,301 2,184,881    
Dividend payable 616,356 375,675    
Post-employment benefits 66,004 58,478    
Other accounts payable 149,407 192,070    
Total current liabilities 5,345,621 6,695,114    
NONCURRENT LIABILITIES        
Other taxes due 662,114 796,732    
Loans and financing 2,886,862 2,934,260    
Debentures 7,265,409 5,333,250    
Post-employment benefits 1,128,932 910,285    
Other accounts payable 349,462 116,954    
Provisions for legal claims 1,606,713 1,664,773    
Total noncurrent liabilities 15,368,717 12,898,772    
EQUITY - Attributable to controlling shareholders        
Share capital 10,800,000 7,910,000    
Equity valuation adjustments 591,927 785,610 895,601 998,466
Legal reserve 1,014,248 914,751    
TOTAL EQUITY 17,598,212 16,336,214 15,510,503 14,978,142
TOTAL LIABILITIES & EQUITY 38,312,550 35,930,100    
Companhia Paranaense de Energia - Copel [Member]        
CURRENT ASSETS        
Cash and cash equivalents 25,304 315,003 R$ 56,833 R$ 46,096
Bonds and securities 90 123,560    
Collaterals and escrow accounts   129    
Dividends receivable 760,719 519,100    
CRC transferred to the Parana State Government 219,236 190,876    
Other current receivables 1,068 7,027    
Income tax and social contribution 5,876 6,130    
Other current recoverable taxes   321    
Prepaid expenses 95 40    
Related parties 6,039 8,134    
Total current assets 1,018,427 1,170,320    
Long Term Assets        
Other temporary investments 27,734 19,511    
CRC transferred to the Parana State Government 1,131,449 1,254,166    
Judicial deposits 124,219 131,840    
Other noncurrent receivables 7,444 7,444    
Income tax and social contribution receivable 123,951 148,140    
Deferred income tax and social contribution 154,364 147,368    
Other noncurrent recoverable taxes 87,597 86,110    
Receivable from related parties 108,983 104,751    
Subtotal 1,765,741 1,899,330    
Investments 17,286,220 16,070,567    
Property, Plant and Equipment 1,143 996    
Intangible Assets 1,321 1,593    
Right-of-use asset 271      
Total non current asset 19,054,696 16,073,156    
ASSETS 20,073,123 19,142,806    
CURRENT LIABILITIES        
Payroll, social charges and accruals 8,437 6,747    
Accounts payable to related parties 696 755    
Accounts payable to suppliers 3,956 2,731    
Income tax and social contribution payable 1,811    
Other taxes due 120 152    
Loans and financing 39,628 129,401    
Debentures 315,008 941,677    
Dividend payable 588,563 354,203    
Post-employment benefits 378 87    
Lease liability 158      
Other accounts payable 116 135    
Total current liabilities 958,871 1,435,888    
NONCURRENT LIABILITIES        
Accounts payable to related parties 145      
Other taxes due 2,817 2,602    
Loans and financing 746,075 773,984    
Debentures 797,713 596,403    
Post-employment benefits 8,658 4,867    
Lease liability 125      
Other accounts payable 1,434 3,957    
Provisions for legal claims 304,871 292,180    
Total noncurrent liabilities 1,861,838 1,673,993    
EQUITY - Attributable to controlling shareholders        
Share capital 10,800,000 7,910,000    
Equity valuation adjustments 591,927 785,610    
Legal reserve 1,014,248 914,751    
Profit retention reserve 4,846,239 6,422,564    
TOTAL EQUITY 17,252,414 16,032,925    
TOTAL LIABILITIES & EQUITY R$ 20,073,123 R$ 19,142,806    
[1] As of December 31, 2017, the joint ventures operating in the transmission segment had their electricity transmission concession agreements classified as financial assets within the scope of IAS 39 and IFRIC 12. With the entry into force on January 1, 2018 of IFRS 15, bringing the concept of the right to receive the infrastructure investments conditioned to the fulfillment of performance obligations to operate and maintain the infrastructure and not only by the passage of time, the electricity transmission concession agreements started being classified as contract assets. As a result, the balance of the financial assets of the joint ventures started being classified on January 1, 2018 as contract assets in accordance with the Company's practices, with a reduction in its measurement in the amount of R$148,748 with effect in the Company in the caption Investments, by equity. At the transition, the Company and its joint ventures opted to adopt the standard on the date of initial application as an adjustment to the opening balance, in equity account, considering only agreements outstanding prior to the date of application, as set forth in IFRS 15.