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Accounts Payable Related to Concessions | 12 Months Ended
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Dec. 31, 2021
Accounts Payable Related To Concessions |
Accounts Payable Related to Concessions |
27. | Accounts Payable Related to Concessions
Schedule of concession charges for use of public property
|  |  |  |  | Discount | Annual |  |
| Company | Grant | Signature | Closing | rate | Adjustment | 12.31.2021 | 12.31.2020
HPP Mauá | Copel GeT | 06.29.2007 | 07.03.2007 | 05.2047 | 5.65% p.y. | IPCA | 20,495 | 17,213
HPP Colider | Copel GeT | 12.29.2010 | 01.17.2011 | 01.2046 | 7.74% p.y. | IPCA | 27,376 | 25,075
HPP Baixo Iguaçu | Copel GeT | 07.19.2012 | 08.20.2012 | 01.2047 | 7.74% p.y. | IPCA | 8,595 | 7,841
HPP Guaricana | Copel GeT | 03.03.2020 | 03.03.2020 | 03.2025 | 7.74% p.y. | IPCA | 2,894 | 3,299
HPP Fundão e HPP Santa Clara | Elejor | 10.23.2001 | 10.25.2001 | 05.2037 | 11.00% p.y. | IGPM | 844,599 | 678,436
|  |  |  |  |  |  | 903,959 | 731,864
|  |  |  |  |  | Current | 104,963 | 88,951
|  |  |  |  |  | Noncurrent | 798,996 | 642,913
Discount rate applied to calculate present value
Real and net discount rate, compatible with the estimated long-term rate, not being linked to the expectation of return from the project.
Payment to the federal government
Monthly installments equivalent to 1/12 of the annual payment restated, as defined in the concession agreement.
27.1 | Changes in accounts payable related to concessions
Balance as of January 1, 2020 | 612,587
Additions | 3,682
Adjust to present value | (1,112)
Monetary variations | 191,638
Payments | (74,931)
Balance as of December 31, 2020 | 731,864
Additions | 65,269
Adjustment to present value | 78,203
Monetary variations | 117,053
Payments | (88,430)
Balance as of December 31, 2021 | 903,959
27.2 | HPP Fundão and HPP Santa Clara
On September 30, 2021, Elejor filed the Term of Acceptance arising from Law No. 14,052/2020, Aneel Normative Resolution No. 895/2020 and Aneel Ratifying Resolution No. 2,932/2021, which deal with the renegotiation of the hydrological risk with extension of the HPP Santa Clara grant until May 10, 2040 and HPP Fundão until June 10, 2040, as detailed in NE 1(b). The present value of future payments of the UBP (Use of Public Property) for the extension period were recognized on this date.
27.3 | Nominal value and present value of accounts payable related to concession
| Nominal value | Present value
2022 | 109,102 | 104,963
2023 | 109,102 | 93,198
2024 | 109,102 | 84,128
2025 | 108,347 | 75,371
After 2025 | 1,606,471 | 546,299
| 2,042,124 | 903,959

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