XML 157 R241.htm IDEA: XBRL DOCUMENT v3.20.1
41 Condensed Unconsolidated Financial Information of Companhia Paranaense de Energia - Copel (Details 2) - BRL (R$)
R$ in Thousands
 12 Months Ended
Jan. 02, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
CondensedUnconsolidatedFinancialInformationOfCompanhiaParanaenseDeEnergiaCopelLineItems [Line Items]        
NET INCOME R$ 2,070,551 R$ 2,062,869 R$ 1,444,004 R$ 1,118,255
Items that will never be reclassified to profit or loss        
Gain (losses) on post employment benefits   (186,628) (58,354) (46,506)
Gain (losses) on taxes on other comprehensive income   63,444 19,994 16,827
Items that are or maybe reclassified to profit or loss        
Adjustments related to financial assets:   0 0 26,138
Taxes on other comprehensive income   0 0 (8,888)
Realization - gain on financial assets, net of taxes   0 0 (18,909)
Total comprehensive income, net of taxes   (123,184) (38,360) (31,338)
TOTAL COMPREHENSIVE INCOME   1,939,685 1,405,644 1,086,917
Companhia Paranaense de Energia - Copel [Member]        
CondensedUnconsolidatedFinancialInformationOfCompanhiaParanaenseDeEnergiaCopelLineItems [Line Items]        
NET INCOME   1,989,946 1,407,063 1,033,626
Items that will never be reclassified to profit or loss        
Gain (losses) on post employment benefits   (3,371) (408) 18
Gain (losses) on post employment benefits - equity   (120,358) (38,245) (29,567)
Gain (losses) on taxes on other comprehensive income   (1,146) 139 (7)
Items that are or maybe reclassified to profit or loss        
Adjustments related to financial assets:     11,661
Adjustments related to financial assets - equity     9,554
Taxes on other comprehensive income     (3,965)
Realization - gain on financial assets, net of taxes     (9,355)
Realization - gain on financial assets - equity     (9,554)
Subsidiary loss with interest variation   (4,874)    
Total comprehensive income, net of taxes   (127,457) (38,514) (31,215)
TOTAL COMPREHENSIVE INCOME   R$ 1,862,489 R$ 1,368,549 R$ 1,002,411