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2 Concessions and Authorizations | 12 Months Ended
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Dec. 31, 2020
Concessions And Authorizations [Abstract] |
Concessions and Authorizations |
2 | Concessions and Authorizations
2.1 | Concession contracts or authorizations obtained by Copel
Copel |  | Interest % | Maturity
Concession agreement / authorization of the equity |  |  |
Copel DIS | Contract 046/1999, extended by 5th addendum to the contract | 100 | 07.07.2045
Copel TEL (Note 40) | Authorization term 54/2003 - Anatel/SVP/PVST | 100 | Indeterminate
| Authorization term 305/2012 - Anatel/SVP/PVST | 100 | Indeterminate
Elejor | Contract 125/2001 - HPP Fundão and Santa Clara | 70 | 05.28.2037
| Authorization - SHP Fundão I and SHP Santa Clara I - 753/2002 and 757/2002 | 70 | 12.19.2032
Dona Francisca Energética | Contract 188/1998 - HPP Dona Francisca | 23 | 08.28.2033
UEG Araucária | Authorization 351/1999 - TPP Araucária (60.9% Copel GET) | 20.3 | 12.23.2029
Compagás (2.1.1) | Concession gas distribution contract | 51 | 01.20.2019
Paraná Gás (1.1.2 - a) | PART-T-300_R12 4861-.0000.99/2014-00 - ANP | 30 | 05.15.2045
Usina de Energia Eólica São João S.A. (a) | MME Ordinance 173 /2012 - WPP São João | 49 | 03.26.2047
Usina de Energia Eólica Carnaúba S.A. (a) | MME Ordinance 204 /2012 - WPP Carnaúbas | 49 | 04.09.2047
Usina de Energia Eólica Reduto S.A. (a) | MME Ordinance 230 /2012 - WPP Reduto | 49 | 04.16.2047
Usina de Energia Eólica Santo Cristo S.A. (a) | MME Ordinance 233/2012 - WPP Santo Cristo | 49 | 04.18.2047
(a) Subsidiaries of Voltalia São Miguel do Gostoso I Participações S.A.
Hydroelectric Power Plant - HPP
Small Hydroelectric Plant - SHP |  |  |
Thermal Power Plant - TPP |  |  |
Wind Power Plant - WPP |  |  |
2.1.1 | Compagás
Compagás is a party to a concession agreement entered into with the Concession Grantor, the State of Paraná, which determines the date of July 6, 2024 as the concession's expiration date. On December 7, 2017, the State of Paraná published Complementary Law 205, introducing a new interpretation to the end of the concession, understanding that expiration occurred on January 20, 2019. There was an understanding among the shareholders that the law could be challenged and Compagás filed a lawsuit, considering the unconstitutionality of the Law. Provisional protection was granted to Compagás recognizing the validity of the maturity clause provided for in the contract. In view of the above, however, there was no consensus between Copel's and Compagás' understanding of which document should be used for accounting recognition, so that Copel considered the Supplementary Law as a document for accounting purposes while the Compagás maintained its accounting records considering the expiration date provided for in the concession contract. On December 1, 2020, Supplementary Law No. 227 was issued, revoking article 15 of Supplementary Law No. 205/17, which determined the expiration of the concession for the exploitation of gas services channeled by Compagás on January 20, 2019. Therefore, Copel reassessed the balances of Compagás' financial assets and intangible assets within its consolidated balance sheet, so that, as of December 2020, the balance of the financial assets, to be received for the indemnity provided for in the concession contract, is the same balance recorded in the balance sheet of its investee and the difference generated by the practice adjustment made since December 2017, recorded in intangible assets, will be amortized until the end of the concession. The impacts recorded are as follows:
12.31.2020 | Compagás balances | Adjustments | Copel balances
STATEMENTS OF FINANCIAL POSITION |  |  |
Noncurrent assets |  |  |
Accounts receivable related to the concession | 189,416 | - | 189,416
Intangible assets | 102,627 | 29,739 | 132,366
STATEMENTS OF INCOME |  |  |
Net operating revenue |  |  |
Fair value of assets from the indemnity for the concession | 34,591 | (22,437) | 12,154
Operating Costs |  |  |
Amortization | (29,442) | 199 | (29,243)
12.31.2019 | Compagás balances | Adjustments | Copel balances
STATEMENTS OF FINANCIAL POSITION |  |  |
Noncurrent assets |  |  |
Accounts receivable related to the concession | 144,813 | 179,572 | 324,385
Intangible assets | 127,598 | (127,598) | -
STATEMENTS OF INCOME |  |  |
Net operating revenue |  |  |
Fair value of assets from the indemnity for the concession | 9,181 | 1,234 | 10,415
Operating Costs |  |  |
Amortization | (28,854) | 400 | (28,454)
12.31.2018 | Compagás balances | Adjustments | Copel balances
STATEMENTS OF FINANCIAL POSITION |  |  |
Noncurrent assets |  |  |
Accounts receivable related to the concession | 148,720 | 199,257 | 347,977
Intangible assets | 152,538 | (148,919) | 3,619
STATEMENTS OF INCOME |  |  |
Net operating revenue |  |  |
Fair value of assets from the indemnity for the concession | 9,184 | 3,009 | 12,193
Operating Costs |  |  |
Amortization | (29,012) | 6,253 | (22,759)
2.2 | Concession contracts or authorizations obtained by Copel Get and its investees
Copel GeT |  | Interest % | Maturity
ONEROUS CONCESSION BY THE USE OF PUBLIC PROPERTY - UBP |  |
Generation Concession 001/2007 - HPP Gov. Jayme Canet Júnior (Mauá) | 51 | 07.02.2042
Generation concession 001/2011 - HPP Colíder |  | 100 | 01.17.2046
Ordinance 133/2011 - SHP Cavernoso II |  | 100 | 02.28.2046
Generation Concession 002/2012 - HPP Baixo Iguaçu |  | 30 | 10.30.2049
Generation Concession 007/2013 |  |  |
HPP Apucaraninha |  | 100 | 10.12.2025
HPP Chaminé |  | 100 | 08.16.2026
HPP Derivação do Rio Jordão |  | 100 | 11.15.2029
HPP Cavernoso |  | 100 | 01.07.2031
PUBLIC SERVICE CONCESSIONS |  |  |
Generation concession 045/1999 |  |  |
TPP Figueira (Note 35.2.6) |  | 100 | 03.27.2019
HPP São Jorge (Note 35.2.6) |  | 100 | 12.05.2024
HPP Gov. Ney Aminthas de Barros Braga (Segredo) |  | 100 | 11.16.2029
HPP Gov. José Richa (Salto Caxias) |  | 100 | 05.05.2030
Generation concession 001/2020 |  |  |
UHE Guaricana |  | 100 | 08.16.2026
Authorization 278/1999 - WPP Palmas |  | 100 | 09.29.2029
Dispatch 182/2002 - Hydroeletric Generating Plant - HGP Melissa, HGP Pitangui and |  |
HGP Salto do Vau (only register with ANEEL) |  | 100 | -
Generation concession 003/2016 - HPP Gov. Pedro Viriato Parigot de Souza (GPS) | 100 | 01.05.2046
HPP Marumbi - Power generating plant registration: CGH. PH. PR. 001501-6.02 | 100 | -
Authorization Aneel 5,373/2015 - HGP Chopim I (only register with ANEEL) | 100 | -
Concession agreement / authorization of the equity |  |  |
UEG Araucária | Authorization 351/1999 - TPP Araucária (20,3% - Copel) | 60.9 | 12.23.2029
Nova Asa Branca I | MME Ordinance 267/2011 - WPP Asa Branca I | 100 | 04.25.2046
Nova Asa Branca II | MME Ordinance 333/2011 - WPP Asa Branca II | 100 | 05.31.2046
Nova Asa Branca III | MME Ordinance 334/2011 - WPP Asa Branca III | 100 | 05.31.2046
Nova Eurus IV | MME Ordinance 273/2011 -WPP Eurus IV | 100 | 04.27.2046
Santa Maria | MME Ordinance 274/2012 - WPP SM | 100 | 05.08.2047
Santa Helena | MME Ordinance 207/2012 - WPP Santa Helena | 100 | 04.09.2047
Ventos de Santo Uriel | MME Ordinance 201/2012 - WPP Santo Uriel | 100 | 04.09.2047
GE Boa Vista | MME Ordinance 276 /2011 - WPP Dreen Boa Vista | 100 | 04.28.2046
GE Farol | MME Ordinance 263 /2011 - WPP Farol | 100 | 04.20.2046
GE Olho D’Água | MME Ordinance 343 /2011 - WPP Dreen Olho D'Água | 100 | 06.01.2046
GE São Bento do Norte | MME Ordinance 310 /2011 - WPP Dreen São Bento do Norte | 100 | 05.19.2046
Esperança do Nordeste | MME Ordinance 183/2015 - WPP Esperança do Nordeste | 100 | 05.11.2050
Paraíso dos Ventos do Nordeste | MME Ordinance 182/2015 - WPP Paraíso dos Ventos do Nordeste | 100 | 05.11.2050
Usina de Energia Eólica Jangada | Resolution 3,257/2011 - WPP GE Jangada | 100 | 01.05.2042
Maria Helena | Resolution 3,259/2011 - WPP GE Maria Helena | 100 | 01.05.2042
Usina de Energia Eólica Potiguar | MME Ordinance 179/2015 - WPP Potiguar | 100 | 05.11.2050
Usina de Energia Eólica Guajiru | Resolution 3,256/2011 - WPP Dreen Guajiru | 100 | 01.05.2042
Usina de Energia Eólica Cutia | Resolution 3,258/2011 - WPP Dreen Cutia | 100 | 01.05.2042
São Bento do Norte I | Ordinance 349/2015 - WPP São Bento do Norte I | 100 | 08.04.2050
São Bento do Norte II | Ordinance 348/2015 - WPP São Bento do Norte II | 100 | 08.04.2050
São Bento do Norte III | Ordinance 347/2015 - WPP São Bento do Norte III | 100 | 08.04.2050
São Miguel I | Ordinance 352/2015 - WPP São Miguel I | 100 | 08.04.2050
São MigueI lI | Ordinance 351/2015 - WPP São Miguel II | 100 | 08.04.2050
São Miguel III | Ordinance 350/2015 - WPP São Miguel III | 100 | 08.04.2050
Foz do Chopim | Authorization 114/2000 - SHP Arturo Andreoli | 35.77 | 04.24.2030
SHP Bela Vista (a) | Resolution 913/2017 - transfer of title under |  |
| Resolution 7,802/2019 | 100 | 01.02.2041
F.D.A. Geração de Energia Elétrica | Generation concession contract 002/2020 | 100 | 09.17.2023
Jandaíra I Energias Renováveis (a) | Ordinance 140/2020 - WPP Jandaíra I | 100 | 04.02.2055
Jandaíra II Energias Renováveis (a) | Ordinance 141/2020 - WPP Jandaíra II | 100 | 04.02.2055
Jandaíra III Energias Renováveis (a) | Ordinance 142/2020 - WPP Jandaíra III | 100 | 04.02.2055
Jandaíra IV Energias Renováveis (a) | Ordinance 139/2020 - WPP Jandaíra IV | 100 | 04.02.2055
(a) Building under construction. |  |  |
Copel GeT |  | Interest % | Maturity | Next tariff review
Transmission lines and substations concession agreements |  |  |  |
Contract 060/2001 - Transmission facilities (sundry Transmission lines and Substations) - Extended by the 3rd addendum | 100 | 01.01.2043 | 2023
Contract 075/2001 - Transmission line 230 kV Bateias - Jaguariaíva |  | 100 | 08.17.2031 | (b)
Contract 006/2008 - Transmission line 230 kV Bateias - Pilarzinho |  | 100 | 03.17.2038 | 2023
Contract 027/2009 - Transmission line 525 kV Foz do Iguaçu - Cascavel Oeste |  | 100 | 11.19.2039 | 2025
Contract 010/2010 - Transmission line 500 kV Araraquara II - Taubaté |  | 100 | 10.06.2040 | 2021
Contract 015/2010 - Substation Cerquilho III 230/138 kV |  | 100 | 10.06.2040 | 2021
Contract 022/2012 - Transmission line 230 kV Londrina - Figueira and Transmission line 230 kV Foz do Chopim - Salto Osório | 100 | 08.27.2042 | 2023
Contract 002/2013 - Transmission line 230 kV Assis - Paraguaçu Paulista II e Substation Paraguaçu Paulista II 230 kV | 100 | 02.25.2043 | 2023
Contract 005/2014 - Transmission line 230 kV Bateias - Curitiba Norte e Substation Curitiba Norte 230/138 kV | 100 | 01.29.2044 | 2024
Contract 021/2014 - Transmission line 230 kV Foz do Chopim - Realeza e Substation Realeza 230/138 kV | 100 | 09.05.2044 | 2025
Contract 022/2014 - Transmission line 500 kV Assis - Londrina |  | 100 | 09.05.2044 | 2025
Contract 006/2016 - Transmission line 525 kV Curitiba Leste - Blumenau (a) |  | 100 | 04.07.2046 | 2021
Contract 006/2016 - Transmission line 230 kV Baixo Iguaçu - Realeza |  |  |  |
Contract 006/2016 - Transmission line 230 kV Curitiba Centro - Uberaba |  |  |  |
Contract 006/2016 - Substation Medianeira 230/138 kV |  |  |  |
Contract 006/2016 - Substation Curitiba Centro 230/138 kV |  |  |  |
Contract 006/2016 - Substation Andirá Leste 230/138 kV |  |  |  |
Concession agreement / authorization of the equity |  |  |  |
Costa Oeste Transmissora | Contract 001/2012: | 100 | 01.12.2042 | 2022
| Transmission line 230 kV Cascavel Oeste - Umuarama |  |  |
| Substation Umuarama 230/138 kV |  |  |
Caiuá Transmissora | Contract 007/2012: | 49 | 05.10.2042 | 2022
| Transmission line 230 kV Umuarama - Guaíra |  |  |
| Transmission line 230 kV Cascavel Oeste - Cascavel Norte |  |  |
| Substation Santa Quitéria 230/138/13,8 kV |  |  |
| Substation Cascavel Norte 230/138/13,8 kV |  |  |
Marumbi Transmissora | Contract 008/2012: | 100 | 05.10.2042 | 2022
| Transmission line 525 kV Curitiba - Curitiba Leste |  |  |
| Substation Curitiba Leste 525/230 kV |  |  |
Integração Maranhense | Contract 011/2012: Transmission line 500 Kv Açailândia - Miranda II | 49 | 05.10.2042 | 2022
Matrinchã Transmissora | Contract 012/2012: | 49 | 05.10.2042 | 2022
| Transmission line 500 kV Paranaíta - Cláudia |  |  |
| Transmission line 500 kV Cláudia - Paranatinga |  |  |
| Transmission line 500 kV Paranatinga - Ribeirãozinho |  |  |
| Substation Paranaíta 500 kV |  |  |
| Substation Cláudia 500 kV |  |  |
| Substation Paranatinga 500 kV |  |  |
Guaraciaba Transmissora | Contract 013/2012: | 49 | 05.10.2042 | 2022
| Transmission line 500 kV Ribeirãozinho - Rio Verde Norte |  |  |
| Transmission line 500 kV Rio Verde Norte - Marimbondo II |  |  |
| Substation Marimbondo II 500 kV |  |  |
Paranaíba Transmissora | Contract 007/2013: | 24.5 | 05.02.2043 | 2023
| Transmission line 500 kV Barreiras II - Rio das Éguas |  |  |
| Transmission line 500 kV Rio das Éguas - Luziânia |  |  |
| Transmission line 500 kV Luziânia - Pirapora 2 |  |  |
Mata de Santa Genebra | Contract 001/2014: | 50.1 | 05.14.2044 | 2024
| Transmission line 500 kV Itatiba - Bateias |  |  |
| Transmission line 500 kV Araraquara 2 - Itatiba |  |  |
| Transmission line 500 kV Araraquara 2 - Fernão Dias |  |  |
| Substation Santa Bárbara D ́Oeste 440 kV |  |  |
| Substation Itatiba 500 kV |  |  |
| Substation Fernão Dias 500/440 kV (a) |  |  |
Cantareira Transmissora | Contract 019/2014: Transmission line Estreito - Fernão Dias | 49 | 09.05.2044 | 2025
Uirapuru Transmissora | Contract 002/2005: Transmission line 525 kV Ivaiporã - Londrina | 100 | 03.04.2035 | (b)
(a) Beginning of commercial operation on April 1, 2021
(b) Do not undergo tariff review and RAP reduces to 50% in the 16th year
During 2019, three important enterprises started their commercial operations: - UHE Colíder: in March, May and December 2019, the three generating units of the plant entered into commercial operation, respectively, totalizing 300 MW of installed power. - UHE Baixo Iguaçu: Commercial operation of units 1 and 2 began in February 2019, with unit 3 starting in April 2019, with a total installed capacity of 350.2 MW. - Cutia and Bento Miguel Wind Complexes: From the last two week of December 2018 to March 2019, all wind farms went into commercial operation, with a total installed capacity of 312.9 MW. As of December 31, 2020, the main projects under construction are still in progress.

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