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42 Condensed individual financial information of Companhia Paranaense de Energia - Copel (Details 1) - BRL (R$) R$ / shares in Units, R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Operating revenues (expenses) |  |  |
General and administrative expenses | R$ (809,408) |  |
Other operational income (expenses) | (256,475) |  |
Result of equity in investees | 193,547 |  |
Total operational expenses / income | (1,032,161) |  |
Net income from continuing operations | 3,834,172 |  |
Financial income (expenses) |  |  |
Financial income | 1,839,668 |  |
Financial expenses | (973,397) |  |
Total financial results | 866,271 |  |
Operating profit | 5,119,537 |  |
Income tax and social contribution |  |  |
Current | (1,260,469) |  |
Deferred | (24,896) |  |
Deferred income tax and social contribution | (1,285,365) |  |
NET INCOME FROM CONTINUING OPERATIONS | 3,834,172 |  |
Discontinued operations |  |  |
Net income (loss) from discontinued operations | 75,578 |  |
NET INCOME | 3,909,750 |  |
Restated [Member] |  |  |
Operating revenues (expenses) |  |  |
General and administrative expenses |  | R$ (711,289) | R$ (706,844)
Other operational income (expenses) |  | (322,506) | (250,004)
Result of equity in investees |  | 106,757 | 135,888
Total operational expenses / income |  | (1,102,810) | (926,374)
Net income from continuing operations |  | 2,171,262 | 1,366,871
Financial income (expenses) |  |  |
Financial income |  | 729,506 | 797,107
Financial expenses |  | (1,184,870) | (1,210,252)
Total financial results |  | (455,364) | (413,145)
Operating profit |  | 2,846,923 | 1,838,037
Income tax and social contribution |  |  |
Current |  | (416,687) | (522,550)
Deferred |  | (258,974) | 51,384
Deferred income tax and social contribution |  | (675,661) | (471,166)
NET INCOME FROM CONTINUING OPERATIONS |  | 2,171,262 | 1,366,871
Discontinued operations |  |  |
Net income (loss) from discontinued operations |  | (108,393) | 77,133
NET INCOME |  | 2,062,869 | 1,444,004
Companhia Paranaense de Energia - Copel [member] |  |  |
Operating revenues (expenses) |  |  |
General and administrative expenses | (79,762) |  |
Other operational income (expenses) | (24,423) |  |
Result of equity in investees | 3,551,254 |  |
Total operational expenses / income | 3,447,069 |  |
Net income from continuing operations | 3,447,069 |  |
Financial income (expenses) |  |  |
Financial income | 335,485 |  |
Financial expenses | (86,076) |  |
Total financial results | 249,409 |  |
Operating profit | 3,696,478 |  |
Income tax and social contribution |  |  |
Deferred | 127,503 |  |
Deferred income tax and social contribution | 127,503 |  |
NET INCOME FROM CONTINUING OPERATIONS | 3,823,981 |  |
Discontinued operations |  |  |
Net income (loss) from discontinued operations | 80,221 |  |
NET INCOME | R$ 3,904,202 |  |
Basic and diluted net earning per share attributed to controlling shareholders - continuing operations - expressed in Brazilian Reais |  |  |
Shares | R$ 1.3343 |  |
Basic and diluted net earning per share attributed to controlling shareholders - expressed in Brazilian Reais |  |  |
Basic and diluted earnings per share attributable to shareholders of parent company | 1.36229 |  |
Companhia Paranaense de Energia - Copel [member] | Restated [Member] |  |  |
Operating revenues (expenses) |  |  |
General and administrative expenses |  | (59,907) | (67,292)
Other operational income (expenses) |  | 1,244 | 11,696
Result of equity in investees |  | 2,177,629 | 1,258,213
Total operational expenses / income |  | 2,118,966 | 1,202,617
Net income from continuing operations |  | 2,118,966 | 1,202,617
Financial income (expenses) |  |  |
Financial income |  | 209,679 | 301,729
Financial expenses |  | (235,033) | (238,355)
Total financial results |  | (25,354) | 63,374
Operating profit |  | 2,093,612 | 1,265,991
Income tax and social contribution |  |  |
Current |  | (21,195) | (2,083)
Deferred |  | 5,850 | 44,993
Deferred income tax and social contribution |  | (15,345) | 42,910
NET INCOME FROM CONTINUING OPERATIONS |  | 2,078,267 | 1,308,901
Discontinued operations |  |  |
Net income (loss) from discontinued operations |  | (88,321) | 98,162
NET INCOME |  | R$ 1,989,946 | R$ 1,407,063
Basic and diluted net earning per share attributed to controlling shareholders - continuing operations - expressed in Brazilian Reais |  |  |
Shares |  | R$ 0.72523 | R$ 0.45683
Basic and diluted net earning per share attributed to controlling shareholders - expressed in Brazilian Reais |  |  |
Basic and diluted earnings per share attributable to shareholders of parent company |  | 0.6944 | 0.49109
Companhia Paranaense de Energia - Copel [member] | Class "A" preferred [member] |  |  |
Basic and diluted net earning per share attributed to controlling shareholders - continuing operations - expressed in Brazilian Reais |  |  |
Shares | 1.76982 |  |
Basic and diluted net earning per share attributed to controlling shareholders - expressed in Brazilian Reais |  |  |
Basic and diluted earnings per share attributable to shareholders of parent company | 1.80062 |  |
Companhia Paranaense de Energia - Copel [member] | Class "A" preferred [member] | Restated [Member] |  |  |
Basic and diluted net earning per share attributed to controlling shareholders - continuing operations - expressed in Brazilian Reais |  |  |
Shares |  | 0.89086 | 0.50251
Basic and diluted net earning per share attributed to controlling shareholders - expressed in Brazilian Reais |  |  |
Basic and diluted earnings per share attributable to shareholders of parent company |  | 0.8579 | 0.5402
Companhia Paranaense de Energia - Copel [member] | Class "B" preferred [member] |  |  |
Basic and diluted net earning per share attributed to controlling shareholders - continuing operations - expressed in Brazilian Reais |  |  |
Shares | 1.46773 |  |
Basic and diluted net earning per share attributed to controlling shareholders - expressed in Brazilian Reais |  |  |
Basic and diluted earnings per share attributable to shareholders of parent company | R$ 1.49852 |  |
Companhia Paranaense de Energia - Copel [member] | Class "B" preferred [member] | Restated [Member] |  |  |
Basic and diluted net earning per share attributed to controlling shareholders - continuing operations - expressed in Brazilian Reais |  |  |
Shares |  | 0.79778 | 0.50251
Basic and diluted net earning per share attributed to controlling shareholders - expressed in Brazilian Reais |  |  |
Basic and diluted earnings per share attributable to shareholders of parent company |  | R$ 0.76388 | R$ 0.5402

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