XML 205 R121.htm IDEA: XBRL DOCUMENT
v3.22.1

Schedule of Deferred income tax and social contribution (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
IfrsStatementLineItems [Line Items] |  |
Noncurrent assets, beginning | R$ 2,268,280 |
Noncurrent assets, recognized in income | (3,955) |
Noncurrent assets, reclassification | 17,116 | R$ (81,971)
Noncurrent assets, ending |  | 2,268,280
Noncurrent assets, recognized comprehensive income |  | 92,190
Noncurrent liabilities, others | (146,943) |
Noncurrent assets, beginning |  | 2,268,280
[custom:DeferredIncomeTaxAndSocialContributionNoncurrentAssets1-1] |  | 2,068,337
[custom:DeferredIncomeTaxAndSocialContributionNoncurrentAssetsRecognizedInIncome1] |  | 189,724
[custom:DeferredIncomeTaxAndSocialContributionNoncurrentAssetsRecognizedInOtherComprehensiveIncome1] | (93,881) |
[custom:DeferredIncomeTaxAndSocialContributionNoncurrentAssets1-2] | 2,040,617 |
Noncurrent liabilities, beginning | 1,561,514 | 1,350,137
Noncurrent liabilities, recognized in income | 786,451 | 214,620
Noncurrent liabilities, ending | 2,442,186 | 1,561,514
[custom:NoncurrentLiabilitiesEffectsOfApplyingNewIfrs] |  | (3,243)
[custom:NoncurrentLiabilitiesOthers] | 94,221 |
Net, beginning | 706,766 | 718,200
Net, recognized in income | (790,406) | (24,896)
Net, reclassification | 17,116 | (78,728)
Net, recognized comprehensive income |  | 92,190
Net, Others | (241,164) |
Net, ending | (401,569) | 706,766
Assets presented in the Statement of Financial Position | 1,191,104 | 1,011,866
Assets presented in the Statement of Financial Position | 963,259 | 1,191,104
Liabilities presented in the Statement of Financial Position | (484,338) | (293,666)
Liabilities presented in the Statement of Financial Position | (1,364,828) | (484,338)
Discontinued operation | 148,005 |
Consolidation of Vilas | 94,221 |
Reclassification to Assets held for sale | 17,116 |
Legal proceedings provision [member] |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent assets, beginning | 499,375 | 516,752
Noncurrent assets, recognized in income | 7,291 | (4,391)
Noncurrent assets, reclassification | (2,205) | (12,986)
Noncurrent assets, ending | 504,461 | 499,375
Noncurrent assets, beginning | 504,461 | 499,375
Post Employment Benefits [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent assets, beginning | 507,032 | 405,414
Noncurrent assets, recognized in income | (766) | 7,845
Noncurrent assets, reclassification | 16,875 | 1,583
Noncurrent assets, ending | 429,260 | 507,032
Noncurrent assets, recognized comprehensive income | (93,881) | 92,190
Noncurrent assets, beginning | 429,260 | 507,032
Impairment Of Assets [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent assets, beginning | 310,606 | 385,467
Noncurrent assets, recognized in income | (6,456) | (45,146)
Noncurrent assets, reclassification | (1,753) | (29,715)
Noncurrent assets, ending | 302,397 | 310,606
Noncurrent assets, beginning | 302,397 | 310,606
Research and development and energy efficiency programs |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent assets, beginning | 152,498 | 165,331
Noncurrent assets, recognized in income | (13,649) | (12,833)
Noncurrent assets, ending | 138,849 | 152,498
Noncurrent assets, beginning | 138,849 | 152,498
Tax losses and negative tax basis |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent assets, beginning | 215,389 | 98,242
Noncurrent assets, recognized in income | 54,416 | 146,469
Noncurrent assets, reclassification | 1,210 | (29,322)
Noncurrent assets, ending | 123,010 | 215,389
Noncurrent liabilities, others | (148,005) |
Noncurrent assets, beginning | 123,010 | 215,389
Provision For Performance And Profit Sharing [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent assets, beginning | 160,459 | 52,115
Noncurrent assets, recognized in income | (45,866) | 108,344
Noncurrent assets, ending | 114,593 | 160,459
Noncurrent assets, beginning | 114,593 | 160,459
Allowance for doubtful accounts |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent assets, beginning | 123,182 | 131,821
Noncurrent assets, recognized in income | (21,476) | (6,889)
Noncurrent assets, reclassification | (2,994) | (1,750)
Noncurrent assets, ending | 98,712 | 123,182
Noncurrent assets, beginning | 98,712 | 123,182
Social Security Contributions Injunction On Judicial Deposit [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent assets, beginning | 70,992 | 71,200
Noncurrent assets, recognized in income | 3,673 | 2,745
Noncurrent assets, reclassification | 78 | (2,953)
Noncurrent assets, ending | 74,743 | 70,992
Noncurrent assets, beginning | 74,743 | 70,992
Amortization - concession |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent assets, beginning | 47,209 | 58,344
Noncurrent assets, recognized in income | 5,220 | (11,135)
Noncurrent assets, ending | 52,429 | 47,209
Noncurrent assets, beginning | 52,429 | 47,209
Voluntary Retirement Program [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent assets, beginning | 10,815 | 958
Noncurrent assets, recognized in income | 13,493 | 9,857
Noncurrent assets, ending | 24,308 | 10,815
Noncurrent assets, beginning | 24,308 | 10,815
Concession Contracts [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent assets, beginning | 21,061 | 22,353
Noncurrent assets, recognized in income | (1,292) | (1,292)
Noncurrent assets, ending | 19,769 | 21,061
Noncurrent liabilities, others | 94,221 |
Noncurrent assets, beginning | 19,769 | 21,061
Noncurrent liabilities, beginning | 900,505 | 711,831
Noncurrent liabilities, recognized in income | 808,372 | 188,674
Noncurrent liabilities, ending | 1,803,098 | 900,505
Other [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent assets, beginning | 149,662 | 160,340
Noncurrent assets, recognized in income | 1,457 | (3,850)
Noncurrent assets, reclassification | 5,905 | (6,828)
Noncurrent assets, ending | 158,086 | 149,662
Noncurrent liabilities, others | 1,062 |
Noncurrent assets, beginning | 158,086 | 149,662
Noncurrent liabilities, beginning | 31,951 | 42,577
Noncurrent liabilities, recognized in income | (20,343) | (10,626)
Noncurrent liabilities, ending | 11,608 | 31,951
Deemed Cost Of Property Plant And Equipment [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent liabilities, beginning | 350,491 | 381,209
Noncurrent liabilities, recognized in income | (23,994) | (30,718)
Noncurrent liabilities, ending | 326,497 | 350,491
Financial Instruments [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent liabilities, beginning | 117,682 | 70,945
Noncurrent liabilities, recognized in income | (12,178) | 46,737
Noncurrent liabilities, ending | 105,504 | 117,682
Accelerated Depreciation [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent liabilities, beginning | 75,955 | 50,322
Noncurrent liabilities, recognized in income | 26,369 | 25,633
Noncurrent liabilities, ending | 102,324 | 75,955
Escrow Deposits Monetary Variation [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent liabilities, beginning | 61,727 | 61,145
Noncurrent liabilities, recognized in income | 3,392 | 1,787
Noncurrent liabilities, ending | 65,119 | 61,727
[custom:NoncurrentLiabilitiesEffectsOfApplyingNewIfrs] |  | (1,205)
Transaction Cost On Borrowings And Debentures [Member] |  |
IfrsStatementLineItems [Line Items] |  |
Noncurrent liabilities, beginning | 23,203 | 32,108
Noncurrent liabilities, recognized in income | 4,833 | (6,867)
Noncurrent liabilities, ending | R$ 28,036 | 23,203
[custom:NoncurrentLiabilitiesEffectsOfApplyingNewIfrs] |  | R$ (2,038)

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

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

X
- Definition The amount refers to deferred income tax and social contribution net recognized in income. + References No definition available. + Details
Name: | elp_DeferredIncomeTaxAndSocialContributionNetRecognizedInIncome
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount refers to deferred income tax and social contribution net recognized in other comprehensive income. + References No definition available. + Details
Name: | elp_DeferredIncomeTaxAndSocialContributionNetRecognizedInOtherComprehensiveIncome
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- References No definition available. + Details
Name: | elp_DeferredIncomeTaxAndSocialContributionNoncurrentAssets1
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- References No definition available. + Details
Name: | elp_DeferredIncomeTaxAndSocialContributionNoncurrentAssetsRecognizedInIncome1
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount refers to deferred income tax and social contribution noncurrent assets recognized in other comprehensive income. + References No definition available. + Details
Name: | elp_DeferredIncomeTaxAndSocialContributionNoncurrentAssetsRecognizedInOtherComprehensiveIncome
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_DeferredIncomeTaxAndSocialContributionNoncurrentAssetsRecognizedInOtherComprehensiveIncome1
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount refers to deferred income tax and social contribution noncurrent liabilities. + References No definition available. + Details
Name: | elp_DeferredIncomeTaxAndSocialContributionNoncurrentLiabilities
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount refers to deferred income tax and social contribution noncurrent liabilities recognized in income. + References No definition available. + Details
Name: | elp_DeferredIncomeTaxAndSocialContributionNoncurrentLiabilitiesRecognizedInIncome
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_DeferredTaxLiabilities1
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount refers to deferred tax liability asset net effects of applying new ifrs. + References No definition available. + Details
Name: | elp_DeferredTaxLiabilityAssetNetEffectsOfApplyingNewIfrs
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

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

X
- Definition The amount refers to noncurrent assets effects of applying new ifrs. + References No definition available. + Details
Name: | elp_NoncurrentAssetsEffectsOfApplyingNewIfrs
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

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

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

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

X
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_o&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_56&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DeferredTaxAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=ifrs-full_LegalProceedingsProvisionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_PostEmploymentBenefitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_ImpairmentOfAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_ResearchAndDevelopmentAndEnergyEfficiencyProgramsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_TaxLossesAndNegativeTaxBasisMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_ProvisionForPerformanceAndProfitSharingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_AllowanceForDoubtfulAccountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_SocialSecurityContributionsInjunctionOnJudicialDepositMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_AmortizationConcessionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_VoluntaryRetirementProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_ConcessionContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_OtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_DeemedCostOfPropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_FinancialInstrumentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_AcceleratedDepreciationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_EscrowDepositsMonetaryVariationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_TransactionCostOnBorrowingsAndDebenturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |