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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