XML 96 R78.htm IDEA: XBRL DOCUMENT
v3.21.1

30 Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
EQUITY |
Schedule ofclasses of shares and main shareholders | It includes shares (with no par value) and the main shareholders are presented below, already considering the adjusted number of shares after the split approved by Management:
|  |  |  |  |  |  | Number of shares in units
Shareholders | Common | Class "A” Preferred | Class “B” preferred | Total
| in share | % | in share | % | in share | % | in share | %
State of Paraná | 850,285,980 | 58.63 | - | - | - | - | 850,285,980 | 31.07
BNDES | 382,987,750 | 26.41 | - | - | 272,820,060 | 21.26 | 655,807,810 | 23.96
Eletrobras | 15,307,740 | 1.06 | - | - | - | - | 15,307,740 | 0.56
Free float: |  |  |  |  |  |  |  |
B3 | 197,200,880 | 13.59 | 767,830 | 23.50 | 774,780,030 | 60.40 | 972,748,740 | 35.56
NYSE | 1,163,450 | 0.08 | - | - | 233,148,470 | 18.17 | 234,311,920 | 8.56
Latibex | - | - | - | - | 1,721,110 | 0.13 | 1,721,110 | 0.06
City Halls | 1,783,930 | 0.12 | 93,260 | 2.85 | 34,710 | - | 1,911,900 | 0.07
Other shareholders | 1,581,070 | 0.11 | 2,406,430 | 73.65 | 471,050 | 0.04 | 4,458,550 | 0.16
| 1,450,310,800 | 100.00 | 3,267,520 | 100.00 | 1,282,975,430 | 100.00 | 2,736,553,750 | 100.00
Schedule ofchanges in equity Value adjustments | Adjustments arising from the changes in fair value involving financial assets, as well as actuarial gains and losses, are also recorded in this line item.
Balance as of January 1, 2019 | 785,610
Actuarial liabilities |
Post employment benefits | (186,628)
Taxes on adjustments | 63,444
Realization of equity evaluation adjustment |
Deemed cost of fixed assets | (100,342)
Taxes on adjustments | 34,116
Attributed to non-controlling interest | (4,273)
Balance as of December 31, 2019 | 591,927
Adjusts to actuarial liabilities |
Post employment benefits | (271,345)
Taxes on adjustments | 92,190
Realization of equity evaluation adjustment |
Deemed cost of fixed assets | (90,347)
Taxes on adjustments | 30,717
Attributed to non-controlling interest | 207
Balance as of December 31, 2020 | 353,349
Schedule of proposed dividend distribution |
30.4 | Proposed dividend distribution
Parent Company |  | Restated | Restated
| 12.31.2020 | 12.31.2019 | 12.31.2018
Calculation of minimum mandatory dividend (25%) |  |  |
Net income for the year | 3,904,202 | 1,989,946 | 1,407,063
Legal Reserve (5%) | (195,210) | (99,497) | (70,353)
Realization of equity evaluation adjustment | 59,630 | 66,226 | 67,086
Calculation basis for minimum mandatory dividends | 3,768,622 | 1,956,675 | 1,403,796
(1) Minimum mandatory dividend | 942,156 | 489,169 | 350,949
(2) Interest on own capital - gross value | 807,500 | 643,000 | 280,000
Tax on interest on own capital | (76,401) | (56,584) | (27,593)
(3) Interest on own capital, net | 731,099 | 586,416 | 252,407
(4)Complement to reach the mandatory minimum | 211,057 | - | 98,542
(5) Proposed additional dividend from non-capitalized earnings reserve (30.4.1) | 1,507,449 | - | -
(6) Total proposed distribution, net | 2,435,463 | 586,416 | 350,949
(7) Total proposed distribution | 2,526,006 | 643,000 | 378,542
Gross value of dividends per share: |  |  |
Ordinary shares | 0.88128 | 0.22423 | 0.13195
Class “A” preferred shares | 1.27172 | 0.39466 | 0.28905
Class “B” preferred shares | 0.96941 | 0.24669 | 0.14515
Gross value of dividends per class of shares: |  |  |
Ordinary shares | 1,278,126 | 325,210 | 191,369
Class “A” preferred shares | 4,155 | 1,291 | 950
Class “B” preferred shares | 1,243,725 | 316,499 | 186,223
Schedule of earnings per share - basic and diluted |
30.5 | Earnings per share – basic and diluted
Parent Company | Continuing | Discontinued |  | Continuing | Discontinued | Restated | Continuing | Discontinued | Restated
| operations | operations | 12.31.2020 | operations | operations | 12.31.2019 | operations | operations | 12.31.2018
Basic and diluted numerator |  |  |  |  |  |  |  |  |
Basic and diluted earnings allocated by classes of shares, allocated to controlling shareholders: |  |  |  |  |  |  |  |  |
Common shares | 1,935,144 | 40,607 | 1,975,751 | 1,051,809 | (44,707) | 1,007,102 | 662,546 | 49,688 | 712,234
Class “A” preferred shares | 5,783 | 100 | 5,883 | 2,920 | (111) | 2,809 | 1,652 | 124 | 1,776
Class “B” preferred shares | 1,883,054 | 39,514 | 1,922,568 | 1,023,538 | (43,503) | 980,035 | 644,703 | 48,350 | 693,053
| 3,823,981 | 80,221 | 3,904,202 | 2,078,267 | (88,321) | 1,989,946 | 1,308,901 | 98,162 | 1,407,063
Basic and diluted denominator |  |  |  |  |  |  |  |  |
Weighted average of shares (in thousands): |  |  |  |  |  |  |  |  |
Common shares | 1,450,310,800 | 1,450,310,800 | 1,450,310,800 | 1,450,310,800 | 1,450,310,800 | 1,450,310,800 | 1,450,310,800 | 1,450,310,800 | 1,450,310,800
Class “A” preferred shares | 3,268,067 | 3,268,067 | 3,268,067 | 3,273,682 | 3,273,682 | 3,273,682 | 3,286,270 | 3,286,270 | 3,286,270
Class “B” preferred shares | 1,282,974,883 | 1,282,974,883 | 1,282,974,883 | 1,282,969,268 | 1,282,969,268 | 1,282,969,268 | 1,282,956,680 | 1,282,956,680 | 1,282,956,680
| 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750 | 2,736,553,750
Basic and diluted earnings per share attributable to controlling shareholders |  |  |  |  |  |  |  |  |
Common shares | 1.33430 | 0.02800 | 1.36229 | 0.72523 | (0.03083) | 0.69440 | 0.45683 | 0.03426 | 0.49109
Class “A” preferred shares | 1.76982 | 0.03080 | 1.80062 | 0.89086 | (0.03391) | 0.85790 | 0.50251 | 0.03769 | 0.54020
Class “B” preferred shares | 1.46773 | 0.03080 | 1.49852 | 0.79778 | (0.03391) | 0.76388 | 0.50251 | 0.03769 | 0.54020

X
- Definition Represent information about the summary of changes in equity value adjustments. + References No definition available. + Details
Name: | elp_SummaryOfChangesInEquityValueAdjustmentsTableTextBlock
Namespace Prefix: | elp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represent information about the summary of classes of shares and main shareholders. + References No definition available. + Details
Name: | elp_SummaryOfClassesOfSharesAndMainShareholdersTableTextBlock
Namespace Prefix: | elp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represent information about the summary of earnings per share basic and diluted. + References No definition available. + Details
Name: | elp_SummaryOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | elp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represent information about the summary of proposed dividend distribution. + References No definition available. + Details
Name: | elp_SummaryOfProposedDividendDistributionTableTextBlock
Namespace Prefix: | elp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_EquityAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration