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2 Concessions and Authorizations
 12 Months Ended
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.