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Operations (Tables) | 12 Months Ended
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Dec. 31, 2021
Operations |
Copel’s plants with the right to extend the concession, pursuant to Aneel Ratification Resolution No, 2.919 of August 03, 2021 and No. 2.932, of September 17, 2021, are listed below: | Copel’s plants with the right to extend the concession, pursuant to Aneel Ratification Resolution No, 2.919 of August 03, 2021 and No. 2.932, of September 17, 2021, are listed below:
Aneel Homologation | Company | Plant | Lease End Date (Current) | Extension (days) | Concession end date (After adhesion) | Interest %
REH 2.919/2021 | Copel GeT | APUCARANINHA | 10.12.2025 | 472 | 01.27.2027 | 100
Copel GeT | CAPIVARI/CACHOEIRA(GPS) | 01.05.2046 | 2,555 | 01.03.2053 | 100
Copel GeT | CAVERNOSO | 01.07.2031 | 898 | 06.23.2033 | 100
Copel GeT | CHAMINE | 08.16.2026 | 717 | 08.02.2028 | 100
Copel GeT | DERIVAÇÃO DO RIO JORDÃO | 11.15.2029 | 949 | 06.21.2032 | 100
Copel GeT | GUARICANA | 08.16.2026 | 705 | 07.21.2028 | 100
Copel GeT | SALTO CAXIAS (GJR) | 05.04.2030 | 1,051 | 03.20.2033 | 100
Copel GeT | SAO JORGE | 12.03.2024 | 598 | 07.24.2026 | 100
Copel GeT | SEGREDO (GNB) | 11.15.2029 | 1,045 | 09.25.2032 | 100
REH 2.932/2021 | Copel GeT | CAVERNOSO 2 | 02.28.2046 | 1,742 | 12.06.2050 | 100
Copel GeT | COLÍDER | 01.17.2046 | 13 | 01.30.2046 | 100
FDA (a) | GOV. BENTO MUNHOZ | 09.17.2023 | 461 | 12.21.2024 | 100
Copel GeT | MAUA | 07.03.2042 | 1,789 | 05.27.2047 | 51
Copel GeT | UHE BAIXO IGUAÇU | 10.30.2049 | 34 | 12.03.2049 | 30
ELEJOR | FUNDÃO | 05.28.2037 | 1,110 | 06.11.2040 | 70
ELEJOR | SANTA CLARA | 05.28.2037 | 1078 | 05.10.2040 | 70
(a) Copel GeT subsidiaries |  |  |  |  |
Schedule of subsidiaries |
| 1.1.1 | Subsidiaries
Schedule of subsidiaries
| Headquarters | Main activity | Interest
Subsidiaries | % | Investor
Copel Geração e Transmissão S.A. (Copel GeT) | Curitiba/PR | Production and transmission of electricity | 100.0 | Copel
Copel Distribuição S.A. (Copel DIS) | Curitiba/PR | Distribution and marketing of electricity | 100.0 | Copel
Copel Telecomunicações S.A. (Copel TEL) - Note 41 | Curitiba/PR | Telecommunication and communication | 100.0 | Copel
Copel Serviços S.A. (Copel SER) | Curitiba/PR | Production of electricity | 100.0 | Copel
Copel Comercialização S.A. (Copel COM) | Curitiba/PR | Commercialization of electricity | 100.0 | Copel
Companhia Paranaense de Gás - Compagás | Curitiba/PR | Distribution of pipeline gas | 51.0 | Copel
Elejor - Centrais Elétricas do Rio Jordão S.A. | Curitiba/PR | Production of electricity | 70.0 | Copel
UEG Araucária S.A. (UEGA) | Curitiba/PR | Production of electricity from natural gas | 20.3 | Copel
|  |  | 60.9 | Copel GeT
São Bento Energia, Investimentos e |  |  |  |
Participações S.A. (São Bento) | Curitiba/PR | Control and management of interests | 100.0 | Copel GeT
Nova Asa Branca I Energias Renováveis S.A. | S. Miguel do Gostoso/RN | Production of electricity from wind sources | 100.0 | Copel GeT
Nova Asa Branca II Energias Renováveis S.A. | Parazinho/RN | Production of electricity from wind sources | 100.0 | Copel GeT
Nova Asa Branca III Energias Renováveis S.A. | Parazinho/RN | Production of electricity from wind sources | 100.0 | Copel GeT
Nova Eurus IV Energias Renováveis S.A. | Touros/RN | Production of electricity from wind sources | 100.0 | Copel GeT
Santa Maria Energias Renováveis S.A. | Maracanaú/CE | Production of electricity from wind sources | 100.0 | Copel GeT
Santa Helena Energias Renováveis S.A. | Maracanaú/CE | Production of electricity from wind sources | 100.0 | Copel GeT
Ventos de Santo Uriel S.A. | João Câmara/RN | Production of electricity from wind sources | 100.0 | Copel GeT
Cutia Empreendimentos Eólicos S.A. (Cutia) | Curitiba/PR | Control and management of interests | 100.0 | Copel GeT
Brownfield Investment Holding Lltda. (Brownfield) - Note 1.2 | Curitiba/PR | Control and management of interests | 100.0 | Copel GeT
Ventos de Serra do Mel B S.A. - Note 1.2 | Serra do Mel/RN | Control and management of interests | 68.84 | Copel GeT
|  |  | 31.16 | Brownfield
Costa Oeste Transmissora de Energia S.A. | Curitiba/PR | Transmission of electricity | 100.0 | Copel GeT
Marumbi Transmissora de Energia S.A. | Curitiba/PR | Transmission of electricity | 100.0 | Copel GeT
Uirapuru Transmissora de Energia S.A | Curitiba/PR | Transmission of electricity | 100.0 | Copel GeT
Bela Vista Geração de Energia S.A. | Curitiba/PR | Production of electricity | 100.0 | Copel GeT
F.D.A. Geração de Energia Elétrica S.A. (FDA) | Curitiba/PR | Production of electricity | 100.0 | Copel GeT
Jandaíra I Energias Renováveis S.A. (a) (b) | Curitiba/PR | Production of electricity from wind sources | 100.0 | Copel GeT
Jandaíra II Energias Renováveis S.A. (a) (b) | Curitiba/PR | Production of electricity from wind sources | 100.0 | Copel GeT
Jandaíra III Energias Renováveis S.A. (a) (b) | Curitiba/PR | Production of electricity from wind sources | 100.0 | Copel GeT
Jandaíra IV Energias Renováveis S.A. (a) (b) | Curitiba/PR | Production of electricity from wind sources | 100.0 | Copel GeT
Eol Potiguar B61 SPE S.A. (c) - Note 1.2 | Serra do Mel/RN | Production of electricity from wind sources | 100.0 | Copel GeT
GE Olho D’Água S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | São Bento
GE Boa Vista S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | São Bento
GE Farol S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | São Bento
GE São Bento do Norte S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | São Bento
Central Geradora Eólica São Bento do Norte I S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | Cutia
Central Geradora Eólica São Bento do Norte II S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | Cutia
Central Geradora Eólica São Bento do Norte III S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | Cutia
Central Geradora Eólica São Miguel I S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | Cutia
Central Geradora Eólica São Miguel II S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | Cutia
Central Geradora Eólica São Miguel III S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | Cutia
Usina de Energia Eólica Guajiru S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | Cutia
Usina de Energia Eólica Jangada S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | Cutia
Usina de Energia Eólica Potiguar S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | Cutia
Usina de Energia Eólica Cutia S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | Cutia
Usina de Energia Eólica Maria Helena S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | Cutia
Usina de Energia Eólica Esperança do Nordeste S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | Cutia
Usina de Energia Eólica Paraíso dos Ventos do Nordeste S.A. | São Bento do Norte/RN | Production of electricity from wind sources | 100.0 | Cutia
Eol Potiguar B141 SPE S.A. - Note 1.2 | Serra do Mel/RN | Production of electricity from wind sources | 100.0 | Serra do Mel
Eol Potiguar B142 SPE S.A. - Note 1.2 | Serra do Mel/RN | Production of electricity from wind sources | 100.0 | Serra do Mel
Eol Potiguar B143 SPE S.A. - Note 1.2 | Serra do Mel/RN | Production of electricity from wind sources | 100.0 | Serra do Mel
Eol Ventos de Vila Paraíba IV SPE S.A. - Note 1.2 | Serra do Mel/RN | Production of electricity from wind sources | 100.0 | Serra do Mel
(a) Pre-operating stage.
(b) SPEs established with 0.1% interest in Cutia. The transfer of all shares to Copel GeT was concluded in 2021.
(c) Wind farm with 99.99992% interest in Copel Get and 0.00008% in Brownfield.
Schedule of joint venture |
| 1.1.2 | Joint Ventures
Schedule of joint venture
Joint ventures | Headquarters | Main activity | Interest
% | Investor
Voltalia São Miguel do Gostoso I Participações S.A. | São Paulo/SP | Interests in companies | 49.0 | Copel
Solar Paraná GD Participações S.A. (a) | Curitiba/PR | Interests in companies | 49.0 | Copel
Paraná Gás Exploração e Produção S.A. (b) | Curitiba/PR | Exploration of oil and natural gas | 30.0 | Copel
Caiuá Transmissora de Energia S.A. | Rio de Janeiro/RJ | Transmission of electricity | 49.0 | Copel GeT
Integração Maranhense Transmissora de Energia S.A. | Rio de Janeiro/RJ | Transmission of electricity | 49.0 | Copel GeT
Matrinchã Transmissora de Energia (TP NORTE) S.A. | Rio de Janeiro/RJ | Transmission of electricity | 49.0 | Copel GeT
Guaraciaba Transmissora de Energia (TP SUL) S.A. | Rio de Janeiro/RJ | Transmission of electricity | 49.0 | Copel GeT
Paranaíba Transmissora de Energia S.A. | Rio de Janeiro/RJ | Transmission of electricity | 24.5 | Copel GeT
Mata de Santa Genebra Transmissão S.A. | Jundiaí/SP | Transmission of electricity | 50.1 | Copel GeT
Cantareira Transmissora de Energia S.A. | Rio de Janeiro/RJ | Transmission of electricity | 49.0 | Copel GeT
(a) Holding of 6 Special Purpose Entities (SPEs) operating in the distributed generation sector (photovoltaic plants): Pharma Solar II, Pharma Solar III, Pharma Solar IV, in commercial operation, and Bandeirantes Solar I, Bandeirantes Solar II and Bandeirantes Solar III, in pre-operating stage.
(b) Company closed in July 26, 2021.
Schedule of associates |
| 1.1.3 | Associates
Schedule of associates
Associated companies | Headquarters | Main activity | Interest
% | Investor
Dona Francisca Energética S.A. | Agudo/RS | Production of electricity | 23.03 | Copel
Foz do Chopim Energética Ltda. | Curitiba/PR | Production of electricity | 35.77 | Copel GeT
Carbocampel S.A. | Figueira/PR | Coal exploration | 49.0 | Copel
Schedule of joint operations (consortiums) |
| 1.1.4 | Joint operations (consortiums)
Schedule of joint operations (consortiums)
Joint operations - Consortiums | Consortium members | Interest (%)
Consórcio Energético Cruzeiro do Sul (Note 18.3) | Copel GeT | 51.0
Eletrosul Centrais Elétricas S.A. | 49.0
Consórcio Empreendedor Baixo Iguaçu (Note 18.3) | Copel GeT | 30.0
Geração Céu Azul S.A (subsidiary of Neoenergia S.A.) | 70.0
Consórcio Copel Energia a Gás Natural (a) | Copel | 49.0
Shell Brasil Petróleo Ltda. | 51.0
Consórcio Paraná IP (b) | Copel | 49.0
Consórcio BRC | 51.0
a) | Consórcio Copel Energia a Gás Natural
In July 2020, Consórcio Copel Energia a Gás Natural was created with the purpose of developing technical, economic-financial and socio-environmental feasibility studies of natural gas thermoelectric generation projects. The object planned for the consortium is under development.
b) | Consórcio Paraná IP
In September 2020, the Consórcio Paraná IP was created, with the objective of participating in studies and tenders for modernization of public lighting systems and development of smart cities solutions. However, the Company deepened the prospecting of business opportunities and the analysis of attractiveness to operate in the segment, considering the recent concessions made by municipalities to establish Public-Private Partnerships and the discount levels presented by potential competitors and decided to not prioritize its performance in this service currently. The consortium’s termination process was completed on May 25th, 2021 with registration with the Paraná Commercial Registry.
The table below shows the equity interests acquired | The table below shows the equity interests acquired. Copel GeT took control over these companies that, until then, were directly or indirectly controlled by Voltalia S.A.:
| Interest
Subsidiaries | % | Investor
Brownfield Investment Holding Lltda. (Brownfield) | 100.0 | Copel GeT
Ventos de Serra do Mel B S.A. | 68.84 | Copel GeT
| 31.16 | Brownfield
Eol Potiguar B61 SPE S.A. | 99.99992 | Copel GeT
| 0.00008 | Brownfield
Eol Potiguar B141 SPE S.A. | 100.0 | Ventos de Serra do Mel
Eol Potiguar B142 SPE S.A. | 100.0 | Ventos de Serra do Mel
Eol Potiguar B143 SPE S.A. | 100.0 | Ventos de Serra do Mel
Eol Ventos de Vila Paraíba IV SPE S.A. | 100.0 | Ventos de Serra do Mel
Assets acquired and liabilities recognized | Copel GeT preliminarily measured the fair value of the identified assets acquired and liabilities assumed at the acquisition date. The table below shows the consolidated amounts of all companies acquired: Assets acquired and liabilities recognized
| Adjusted | Fair value | Fair value at the
| book value (a) | adjustment | acquisition date
Assets acquired | 901,059 | 277,120 | 1,178,179
Cash and cash equivalents | 76,350 | - | 76,350
Bonds and securities | 13,236 | - | 13,236
Trade accounts receivable | 23,585 | - | 23,585
Other receivables | 341 | - | 341
Income tax and social contribution | 476 | - | 476
Other recoverable taxes | 64 | - | 64
Prepaid expenses | 24 | - | 24
Property, plant and equipment | 754,557 | - | 754,557
Intangible assets | 10,275 | 277,120 | 287,395
Right-of-use asset | 22,151 | - | 22,151
Liabilities assumed | 580,495 | 94,221 | 674,716
Suppliers | 11,229 | - | 11,229
Income tax and social contribution | 117 | - | 117
Other taxes due | 2,905 | - | 2,905
Deferred income tax and social contribution | 3,191 | 94,221 | 97,412
Loans and financing | 514,273 | - | 514,273
Lease liability | 22,379 | - | 22,379
Other accounts payable | 26,401 | - | 26,401
Net assets acquired | 320,564 | 182,899 | 503,463
(a) Book value of investees adjusted to the Company’s practices before the allocation of fair value in the business combination.
The table below shows the consideration transferred for the assets acquired and the goodwill determined as a result of the recognition of the deferred tax liability in the business combination: | The table below shows the consideration transferred for the assets acquired and the goodwill determined as a result of the recognition of the deferred tax liability in the business combination:
Consideration amount | 597,684
(-) Fair value of net assets acquired | 503,463
Goodwill | 94,221

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