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32 Operating Costs and Expenses (Tables)
 12 Months Ended
Dec. 31, 2019
Operating Costs And Expenses [Abstract]  
Schedule of operating costs and expenses

 

 

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)
Schedule of electricity purchased for resale

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
Schedule of personnel and management

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.
Schedule of third party services

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
Schedule of estimated losses provisions and reversals

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
Schedule of construction cost

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
Schedule of other operating costs and expenses

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)