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42 Condensed individual financial information of Companhia Paranaense de Energia - Copel (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | --- | --- | ---
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | R$ 3,222,768 | R$ 2,941,727 |  |
Bonds and securities | 1,465 | 3,112 |  |
CRC transferred to the Parana State Government | 287,789 |  |  |
Other current receivables | 514,185 | 426,865 |  |
Income tax and social contribution | 86,410 |  |  |
Before assets held for sale | 10,176,885 |  |  |
Assets held for sale | 1,230,546 |  |  |
Total current assets | 11,407,431 |  |  |
Long Term Assets |  |  |  |
Other temporary investments | 22,385 |  |  |
CRC transferred to the Parana State Government | 1,104,835 |  |  |
Judicial deposits | 486,746 | 504,190 |  |
Other noncurrent receivables | 4,515 |  |  |
Deferred income tax and social contribution | 1,191,104 | 1,011,866 | R$ 1,007,061 |
Other noncurrent recoverable taxes | 4,539,498 | 322,011 |  |
Subtotal | 16,090,279 | 10,862,630 |  |
Investments | 2,729,517 | 2,523,179 | 2,368,234 |
Property, Plant and Equipment | 9,495,460 | 10,592,103 |  |
Intangible Assets | 6,929,456 | 6,332,611 |  |
Right-of-use asset | 132,521 |  |  |
Total non current asset | 35,377,233 |  |  |
ASSETS | 46,784,664 |  |  |
CURRENT LIABILITIES |  |  |  |
Payroll, social charges and accruals | 684,046 | 337,044 |  |
Suppliers | 2,291,307 | 1,685,280 |  |
Income tax and social contribution | 681,831 |  |  |
Other taxes due | 490,608 | 501,068 |  |
Loans and financing | 717,677 | 255,521 |  |
Debentures | 1,881,411 |  |  |
Dividend payable | 991,887 |  |  |
Post-employment benefits | 69,231 | 66,004 |  |
Lease liability | 41,193 |  |  |
Other accounts payable | 235,400 | 149,407 |  |
Total current liabilities | 9,654,392 |  |  |
NONCURRENT LIABILITIES |  |  |  |
Other taxes due | 622,483 | 662,114 |  |
Loans and financing | 2,470,854 | 2,886,862 |  |
Debentures | 4,876,070 |  |  |
Post-employment benefits | 1,424,383 | 1,128,932 |  |
Lease liability | 97,168 |  |  |
Other accounts payable | 469,886 | 349,462 |  |
Provisions for legal claims | 1,555,704 |  |  |
Total noncurrent liabilities | 16,879,754 |  |  |
EQUITY |  |  |  |
Share capital | 10,800,000 | 10,800,000 |  |
Equity valuation adjustments | 353,349 | 591,927 | 785,610 |
Legal reserve | 1,209,458 |  |  |
Additional dividends proposed from the non-capitalized earning reserve | 1,507,449 |  |  |
TOTAL EQUITY | 20,250,518 | 17,598,212 | 16,336,214 | R$ 15,345,579
TOTAL LIABILITIES & EQUITY | 46,784,664 |  |  |
Companhia Paranaense de Energia - Copel [member] |  |  |  |
CURRENT ASSETS |  |  |  |
Cash and cash equivalents | 42,700 | 25,304 | R$ 315,003 | R$ 56,833
Bonds and securities | 90 | 90 |  |
Dividends receivable | 1,290,114 | 760,719 |  |
CRC transferred to the Parana State Government | 287,789 | 219,236 |  |
Other current receivables | 1,025 | 1,068 |  |
Income tax and social contribution | 12,171 | 5,876 |  |
Prepaid expenses | 150 | 95 |  |
Receivable from related parties | 40,298 | 6,039 |  |
Before assets held for sale | 1,674,337 | 1,018,427 |  |
Assets held for sale | 758,742 |  |  |
Total current assets | 2,433,079 | 1,018,427 |  |
Long Term Assets |  |  |  |
Other temporary investments | 22,385 | 27,734 |  |
CRC transferred to the Parana State Government | 1,104,835 | 1,131,449 |  |
Judicial deposits | 125,738 | 124,219 |  |
Other noncurrent receivables | 7,443 | 7,444 |  |
Income tax and social contribution receivable | 117,682 | 123,951 |  |
Deferred income tax and social contribution | 282,132 | 154,364 |  |
Other noncurrent recoverable taxes | 88,331 | 87,597 |  |
Receivable from related parties | 140,337 | 108,983 |  |
Subtotal | 1,888,883 | 1,765,741 |  |
Investments | 18,807,102 | 17,286,220 |  |
Property, Plant and Equipment | 2,725 | 1,143 |  |
Intangible Assets | 2,041 | 1,321 |  |
Right-of-use asset | 962 | 271 |  |
Total non current asset | 20,701,713 | 19,054,696 |  |
ASSETS | 23,134,792 | 20,073,123 |  |
CURRENT LIABILITIES |  |  |  |
Payroll, social charges and accruals | 16,759 | 8,437 |  |
Related parties | 283,650 | 696 |  |
Suppliers | 3,184 | 3,956 |  |
Income tax and social contribution |  | 1,811 |  |
Other taxes due | 952 | 120 |  |
Loans and financing | 512,086 | 39,628 |  |
Debentures | 301,972 | 315,008 |  |
Dividend payable | 944,274 | 588,563 |  |
Post-employment benefits | 226 | 378 |  |
Lease liability | 279 | 158 |  |
Other accounts payable | 567 | 116 |  |
Total current liabilities | 2,063,949 | 958,871 |  |
NONCURRENT LIABILITIES |  |  |  |
Related parties | 5,851 | 145 |  |
Other taxes due | 2,978 | 2,817 |  |
Loans and financing | 266,682 | 746,075 |  |
Debentures | 499,317 | 797,713 |  |
Post-employment benefits | 9,929 | 8,658 |  |
Lease liability | 707 | 125 |  |
Other accounts payable | 1,936 | 1,434 |  |
Provisions for legal claims | 324,332 | 304,871 |  |
Total noncurrent liabilities | 1,111,732 | 1,861,838 |  |
EQUITY |  |  |  |
Share capital | 10,800,000 | 10,800,000 |  |
Equity valuation adjustments | 353,349 | 591,927 |  |
Legal reserve | 1,209,458 | 1,014,248 |  |
Retained earnings | 6,088,855 | 4,846,239 |  |
Additional dividends proposed from the non-capitalized earning reserve | 1,507,449 |  |  |
TOTAL EQUITY | 19,959,111 | 17,252,414 |  |
TOTAL LIABILITIES & EQUITY | R$ 23,134,792 | R$ 20,073,123 |  |

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