XML 141 R57.htm IDEA: XBRL DOCUMENT
v3.22.1

Accounts Receivables - Concessions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Accounts Receivables - Concessions |
Power distribution service concession | Schedule of accounts receivable related to concession
| 12.31.2021 | 12.31.2020
Power distribution service concession (10.1) | 1,200,708 | 960,518
Piped gas distribution service concession (10.2) | 233,026 | 189,416
Bonus from the grant of concession agreements under the quota system (10.3) | 730,851 | 671,204
Generation concession agreements (10.4) | 102,220 | 81,202
| 2,266,805 | 1,902,340
Current | 5,121 | 4,515
Noncurrent | 2,261,684 | 1,897,825
10.1 | Power distribution service concession
Balance as of January 1, 2020 | 836,818
Transfers from contract assets (Note 11.1) | 86,154
Transfers to intangible assets (Note 19.1) | (99)
Transfers to other receivables (assets held for disposal) | (7,428)
Fair value recognition | 45,187
Loss on disposal | (114)
Balance as of December 31, 2020 | 960,518
Transfers from contract assets (Note 11.1) | 125,492
Transfers to intangible assets (Note 19.1) | 8,385
Transfers to other receivables (assets held for disposal) | (2,407)
Fair value recognition | 108,733
Loss on disposal | (13)
Balance as of December 31, 2021 | 1,200,708
Power distribution service concession |
10.1 | Power distribution service concession
Balance as of January 1, 2020 | 836,818
Transfers from contract assets (Note 11.1) | 86,154
Transfers to intangible assets (Note 19.1) | (99)
Transfers to other receivables (assets held for disposal) | (7,428)
Fair value recognition | 45,187
Loss on disposal | (114)
Balance as of December 31, 2020 | 960,518
Transfers from contract assets (Note 11.1) | 125,492
Transfers to intangible assets (Note 19.1) | 8,385
Transfers to other receivables (assets held for disposal) | (2,407)
Fair value recognition | 108,733
Loss on disposal | (13)
Balance as of December 31, 2021 | 1,200,708
Schedule of power generation concession contract - Generation Concession Agreements | Schedule of piped gas distribution service concession - Piped Gas Distribution Service Concession
Balance as of January 1, 2020 | 324,385
Transfers from contract assets (Note 11.2) | 7,390
Transfers to intangible assets (Note 19.3) | (154,483)
Fair value recognition | 12,154
Loss on disposal | (30)
Balance as of December 31, 2020 | 189,416
Transfers from contract assets (Note 11.2) | 8,310
Transfers to intangible assets (Note 19.3) | 1,398
Fair value recognition | 33,909
Loss on disposal | (7)
Balance as of December 31, 2021 | 233,026
10.3 | Bonus from the grant of concession agreements under the quota system
Schedule of bonus from the grant of concession agreements under the quota system - Bonus From The Grant Of Concession Agreements Under The Quota System
Balance as of January 1, 2020 | 647,984
Transfers to electricity grid use charges - customers | (71,087)
Interest (Note 32.1) | 94,307
Balance as of December 31, 2020 | 671,204
Transfers to electricity grid use charges - customers | (74,835)
Interest (Note 32.1) | 134,482
Balance as of December 31, 2021 | 730,851
On January 5, 2016, Copel GeT entered into a 30-year concession agreement of HPP GPS, in accordance with Law No. 12,783/2013, with payment of the Bonus from the Grant - BO to the Concession Grantor, amounting to R$574,827, as per ANEEL Invitation to Bid 12/2015. The amount of the bonus for the grant was recognized as a financial asset due to the Copel GeT’s unconditional right to receive the amount paid with inflation adjustment based on IPCA and interest during the concession period.
10.4 | Power generation concession contract
Schedule of power generation concession contract - Generation Concession Agreements
Balance as of January 1, 2020 | 69,182
Remeasurement | 1,518
Reversal of impairment (Note 33.4) | 10,502
Balance as of December 31, 2020 | 81,202
Remeasurement | 18,414
Reversal of impairment (Note 33.4) | 2,604
Balance as of December 31, 2021 | 102,220
Residual balance refers to the electricity generation assets of HPP GPS and HPP Mourão I. Copel GeT depreciated the plants until 2015, the expiration date of the concessions, and the remaining balances were reclassified to accounts receivable linked to the concession. Although the Granting Authority has not yet disclosed the form of payment of remuneration of the assets, Management’s expectation about indemnification for these assets indicates the recoverability of the recorded balance, based on the remuneration methodology established by ANEEL. Copel GeT timely manifested to ANEEL its interest in receiving the indemnifiable amount. Formalization of proof of realization of the respective investments to ANEEL occurred on December 17, 2015.
Schedule of power generation concession contract - Generation Concession Agreements | Schedule of bonus from the grant of concession agreements under the quota system - Bonus From The Grant Of Concession Agreements Under The Quota System
Balance as of January 1, 2020 | 647,984
Transfers to electricity grid use charges - customers | (71,087)
Interest (Note 32.1) | 94,307
Balance as of December 31, 2020 | 671,204
Transfers to electricity grid use charges - customers | (74,835)
Interest (Note 32.1) | 134,482
Balance as of December 31, 2021 | 730,851
On January 5, 2016, Copel GeT entered into a 30-year concession agreement of HPP GPS, in accordance with Law No. 12,783/2013, with payment of the Bonus from the Grant - BO to the Concession Grantor, amounting to R$574,827, as per ANEEL Invitation to Bid 12/2015. The amount of the bonus for the grant was recognized as a financial asset due to the Copel GeT’s unconditional right to receive the amount paid with inflation adjustment based on IPCA and interest during the concession period.
10.4 | Power generation concession contract
Schedule of power generation concession contract - Generation Concession Agreements
Balance as of January 1, 2020 | 69,182
Remeasurement | 1,518
Reversal of impairment (Note 33.4) | 10,502
Balance as of December 31, 2020 | 81,202
Remeasurement | 18,414
Reversal of impairment (Note 33.4) | 2,604
Balance as of December 31, 2021 | 102,220
Residual balance refers to the electricity generation assets of HPP GPS and HPP Mourão I. Copel GeT depreciated the plants until 2015, the expiration date of the concessions, and the remaining balances were reclassified to accounts receivable linked to the concession. Although the Granting Authority has not yet disclosed the form of payment of remuneration of the assets, Management’s expectation about indemnification for these assets indicates the recoverability of the recorded balance, based on the remuneration methodology established by ANEEL. Copel GeT timely manifested to ANEEL its interest in receiving the indemnifiable amount. Formalization of proof of realization of the respective investments to ANEEL occurred on December 17, 2015.
Schedule of power generation concession contract - Generation Concession Agreements | Schedule of power generation concession contract - Generation Concession Agreements
Balance as of January 1, 2020 | 69,182
Remeasurement | 1,518
Reversal of impairment (Note 33.4) | 10,502
Balance as of December 31, 2020 | 81,202
Remeasurement | 18,414
Reversal of impairment (Note 33.4) | 2,604
Balance as of December 31, 2021 | 102,220
Residual balance refers to the electricity generation assets of HPP GPS and HPP Mourão I. Copel GeT depreciated the plants until 2015, the expiration date of the concessions, and the remaining balances were reclassified to accounts receivable linked to the concession. Although the Granting Authority has not yet disclosed the form of payment of remuneration of the assets, Management’s expectation about indemnification for these assets indicates the recoverability of the recorded balance, based on the remuneration methodology established by ANEEL. Copel GeT timely manifested to ANEEL its interest in receiving the indemnifiable amount. Formalization of proof of realization of the respective investments to ANEEL occurred on December 17, 2015.

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

X
- References No definition available. + Details
Name: | elp_PipedGasDistributionServiceConcessionTableTextBlock
Namespace Prefix: | elp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_ScheduleOfBonusFromGrantOfConcessionAgreementsUnderQuotaSystemTableTextBlock
Namespace Prefix: | elp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_ScheduleOfPowerDistributionServiceConcessionTableTextBlock
Namespace Prefix: | elp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_ScheduleOfPowerGenerationConcessionContractTableTextBlock
Namespace Prefix: | elp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_SummaryOfAccountsReceivableRelatedToConcessionTableTextBlock
Namespace Prefix: | elp_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration