XML 89 R5.htm IDEA: XBRL DOCUMENT
v3.22.1

Consolidated Statements of Changes in Equity - BRL (R$) R$ in Thousands | Issued capital [member] | Deemed Cost [Member] | Other Comprehensive Incomes [Member] | Other reserves [member] | Profit Retention Reserve [Member] | Additional Dividends Proposed From The Non Capitalized Earning Reserve [Member] | Retained earnings [member] | Shareholders Equity Subtotal [Member] | Noncontrolling Interest 1 [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2018 | R$ 7,910,000 | R$ 806,220 | R$ (20,610) | R$ 914,751 | R$ 6,422,564 |  |  | R$ 16,032,925 | R$ 303,289 | R$ 16,336,214
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  | 1,989,946 | 1,989,946 | 72,923 | 2,062,869
Actuarial losses, net of taxes |  |  | (122,583) |  |  |  |  | (122,583) | (601) | (123,184)
Gain (losses) on Subsidiary with interest variation |  |  | (4,874) |  |  |  |  | (4,874) | 4,874 |
Total comprehensive income |  |  | (127,457) |  |  |  | 1,989,946 | 1,862,489 | 77,196 | 1,939,685
Realization - deemed cost, net of taxes |  | (66,226) |  |  |  |  | 66,226 |  |  |
Deliberation of additional dividends proposed | 2,890,000 |  |  |  | (2,890,000) |  |  |  | (3,335) | (3,335)
Dividends |  |  |  |  |  |  |  |  | (7,838) | (7,838)
Legal reserve |  |  |  | 99,497 |  |  | (99,497) |  |  |
Interest on own capital |  |  |  |  |  |  | (643,000) | (643,000) |  | (643,000)
Dividends |  |  |  |  |  |  |  |  | (23,514) | (23,514)
Profit retention reserve |  |  |  |  | 1,313,675 |  | (1,313,675) |  |  |
Ending balance, value at Dec. 31, 2019 | 10,800,000 | 739,994 | (148,067) | 1,014,248 | 4,846,239 |  |  | 17,252,414 | 345,798 | 17,598,212
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  | 3,904,202 | 3,904,202 | 5,548 | 3,909,750
Actuarial losses, net of taxes |  |  | (178,948) |  |  |  |  | (178,948) | (207) | (179,155)
Total comprehensive income |  |  | (178,948) |  |  |  | 3,904,202 | 3,725,254 | 5,341 | 3,730,595
Realization - deemed cost, net of taxes |  | (59,630) |  |  |  |  | 59,630 |  |  |
Deliberation of additional dividends proposed |  |  |  |  |  |  |  |  | (51,799) | (51,799)
Legal reserve |  |  |  | 195,210 |  |  | (195,210) |  |  |
Interest on own capital |  |  |  |  |  |  | (807,500) | (807,500) |  | (807,500)
Dividends |  |  |  |  |  |  | (211,057) | (211,057) | (7,933) | (218,990)
Profit retention reserve |  |  |  |  | 2,750,065 |  | (2,750,065) |  |  |
Additional dividends proposed from the non-capitalized earning reserve |  |  |  |  | (1,507,449) | 1,507,449 |  |  |  |
Ending balance, value at Dec. 31, 2020 | 10,800,000 | 680,364 | (327,015) | 1,209,458 | 6,088,855 | 1,507,449 |  | 19,959,111 | 291,407 | 20,250,518
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |  |  |  |
Net income |  |  |  |  |  |  | 4,952,573 | 4,952,573 | 96,029 | 5,048,602
Actuarial losses, net of taxes |  |  | 152,601 |  |  |  |  | 152,601 | 144 | 152,745
Total comprehensive income |  |  | 152,601 |  |  |  | 4,952,573 | 5,105,174 | 96,173 | 5,201,347
Realization - deemed cost, net of taxes |  | (46,575) |  |  |  |  | 46,575 |  |  |
Deliberation of additional dividends proposed |  |  |  |  |  | (1,507,449) |  | (1,507,449) | (32,638) | (1,540,087)
Legal reserve |  |  |  | 247,629 |  |  | (247,629) |  |  |
Interest on own capital |  |  |  |  | (283,173) |  | (239,636) | (522,809) |  | (522,809)
Dividends |  |  |  |  |  | 1,368,675 | (2,565,678) | (1,197,003) | (16,731) | (1,213,734)
Profit retention reserve |  |  |  |  | 1,946,205 |  | (1,946,205) |  |  |
Realization of actuarial liabilities - divestment of Copel Telecom |  |  | (33,205) |  | 33,205 |  |  |  |  |
Additional dividends proposed from the non-capitalized earning reserve |  |  |  |  |  |  |  |  |  |
Ending balance, value at Dec. 31, 2021 | R$ 10,800,000 | R$ 633,789 | R$ (207,619) | R$ 1,457,087 | R$ 7,785,092 | R$ 1,368,675 |  | R$ 21,837,024 | R$ 338,211 | R$ 22,175,235

X
- References No definition available. + Details
Name: | elp_ActuarialGainLossesNetOfTaxes
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_AdditionalDividendsProposedFromNoncapitalizedEarningReserve1
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_AdditionalDividendsProposedFromNoncapitalizedEarningReserve2
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_DeliberationOfAdditionalDividendsProposed
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_Dividends1
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_GainLossWithInterestVariationInSubsidiary
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- References No definition available. + Details
Name: | elp_InterestOnOwnCapital
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_LegalReserve
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_ProfitRetentionReserve
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_RealizationDeemedCostNetOfTaxes
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_RealizationOfActuarialLiabilitiesDivestmentOfCopelTelecom
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2021-01-01 -Paragraph 32 -Subparagraph a -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2021-en-r&anchor=para_32_a_ii&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2021-01-01 -Paragraph 24 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2021-en-r&anchor=para_24_b&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph B12 -Subparagraph b -Clause ix -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_B12_b_ix&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 106 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_106_a&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 81A -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_81A_c&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_ComprehensiveIncome
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of dividends recognised as distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 107 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_107&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DividendsPaid
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2021-01-01 -Paragraph 24 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2021-en-r&anchor=para_24_a&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2021-01-01 -Paragraph 32 -Subparagraph a -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2021-en-r&anchor=para_32_a_i&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_a&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_b&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_e&doctype=Standard -URIDate 2021-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_e&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_Equity
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 18 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_18_b&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2021-01-01 -Paragraph 24 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2021-en-r&anchor=para_24_b&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2021-01-01 -Paragraph 32 -Subparagraph a -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2021-en-r&anchor=para_32_a_ii&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 28 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_28_b&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Note Effective on first application of IFRS 9 -Name IFRS -Number 4 -IssueDate 2021-01-01 -Paragraph 39L -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2021-en-b&anchor=para_39L_e&doctype=Standard -URIDate 2021-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_23&doctype=Standard -URIDate 2021-03-24 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Note Effective 2023-01-01 -Name IFRS -Number 17 -IssueDate 2021-01-01 -Paragraph 113 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2021-en-r&anchor=para_113_b&doctype=Standard -URIDate 2021-03-24 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 106 -Subparagraph d -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_106_d_i&doctype=Standard -URIDate 2021-03-24 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 81A -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_81A_a&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_ProfitLoss
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration