XML 221 R137.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of changes in property plant and equipment (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] R$ 9,495,460 R$ 10,592,103
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment] 559,203 366,298
Depreciation (601,471) (682,044)
Loss on disposal (68,236) (95,122)
Transfers 3,078 (685,775)
[custom:EffectsOfAcquisitionOfVilasComplex] 754,557  
[custom:CopelTelecomDisposal]  
[custom:PropertyPlantAndEquipments-2] 10,142,591 9,495,460
Property, plant and equipment, ending 10,142,591 9,495,460
Concluded projects    
IfrsStatementLineItems [Line Items]    
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment]   (27,928)
In service    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] 8,885,114 10,019,517
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment] 217,001 89,050
Depreciation (601,471) (682,044)
Loss on disposal (25,581) (86,996)
Transfers 347,507 (454,413)
[custom:EffectsOfAcquisitionOfVilasComplex] 754,557  
[custom:CopelTelecomDisposal]  
[custom:PropertyPlantAndEquipments-2] 9,577,127 8,885,114
Property, plant and equipment, ending 9,577,127 8,885,114
In service | Reservoirs, dams and aqueducts    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] 3,481,391 3,676,692
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment]  
Depreciation (174,810) (195,062)
Loss on disposal 2,147  
Transfers 76,335 (239)
[custom:EffectsOfAcquisitionOfVilasComplex]  
[custom:CopelTelecomDisposal]  
[custom:PropertyPlantAndEquipments-2] 3,385,063 3,481,391
Property, plant and equipment, ending 3,385,063 3,481,391
In service | Machinery [member]    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] 5,647,220 6,003,890
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment]  
Depreciation (375,430) (431,088)
Loss on disposal (26,345) (86,550)
Transfers 174,615 160,968
[custom:EffectsOfAcquisitionOfVilasComplex] 754,557  
[custom:CopelTelecomDisposal] (605,042)  
[custom:PropertyPlantAndEquipments-2] 5,569,575 5,647,220
Property, plant and equipment, ending 5,569,575 5,647,220
In service | Buildings [member]    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] 872,575 908,024
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment]  
Depreciation (38,629) (42,593)
Loss on disposal (506) (83)
Transfers 35,060 7,227
[custom:EffectsOfAcquisitionOfVilasComplex]  
[custom:CopelTelecomDisposal] (667)  
[custom:PropertyPlantAndEquipments-2] 867,833 872,575
Property, plant and equipment, ending 867,833 872,575
In service | Land [member]    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] 451,908 462,420
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment]  
Depreciation (10,777) (10,617)
Loss on disposal (763) (2)
Transfers 18,848 107
[custom:EffectsOfAcquisitionOfVilasComplex]  
[custom:CopelTelecomDisposal] (98)  
[custom:PropertyPlantAndEquipments-2] 459,118 451,908
Property, plant and equipment, ending 459,118 451,908
In service | Vehicles [member]    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] 1,892 3,084
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment]  
Depreciation (835) (1,171)
Loss on disposal (68) (123)
Transfers 134 102
[custom:EffectsOfAcquisitionOfVilasComplex]  
[custom:CopelTelecomDisposal] (8)  
[custom:PropertyPlantAndEquipments-2] 1,115 1,892
Property, plant and equipment, ending 1,115 1,892
In service | Furniture and tools    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] 6,816 7,949
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment]  
Depreciation (1,079) (1,559)
Loss on disposal (46) (238)
Transfers 1,562 664
[custom:EffectsOfAcquisitionOfVilasComplex]  
[custom:CopelTelecomDisposal] (1,819)  
[custom:PropertyPlantAndEquipments-2] 5,434 6,816
Property, plant and equipment, ending 5,434 6,816
In service | Provision for impairment    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] (925,521) (961,177)
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment] 215,012 35,656
Depreciation  
Loss on disposal  
Transfers  
[custom:EffectsOfAcquisitionOfVilasComplex]  
[custom:CopelTelecomDisposal]  
[custom:PropertyPlantAndEquipments-2] (710,509) (925,521)
Property, plant and equipment, ending (710,509) (925,521)
In service | Provision For Impairment Two [Member]    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] (27,928)  
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment] 1,989  
Depreciation  
Loss on disposal  
Transfers  
[custom:EffectsOfAcquisitionOfVilasComplex]  
[custom:CopelTelecomDisposal] 25,939  
[custom:PropertyPlantAndEquipments-2] (27,928)
Property, plant and equipment, ending (27,928)
In service | Special Obligations    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] (251) (43)
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment]  
Depreciation 89 46
Loss on disposal  
Transfers (340) (254)
[custom:EffectsOfAcquisitionOfVilasComplex]  
[custom:CopelTelecomDisposal]  
[custom:PropertyPlantAndEquipments-2] (502) (251)
Property, plant and equipment, ending (502) (251)
In service | Reclassification [Member]    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] [1] (622,988)  
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment] [1]  
Depreciation [1]  
Loss on disposal [1]  
Transfers [1] 41,293 (61,309)
[custom:EffectsOfAcquisitionOfVilasComplex] [1]  
[custom:CopelTelecomDisposal] [1] 581,695  
[custom:PropertyPlantAndEquipments-2] [1] (622,988)
Property, plant and equipment, ending [1] (622,988)
[custom:PropertyPlantAndEquipments4] [1]  
In service | Cost    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] 795,816 700,172
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment] 406,173 273,823
Depreciation  
Loss on disposal (42,655) (8,126)
Transfers (335,975) (170,053)
[custom:EffectsOfAcquisitionOfVilasComplex]  
[custom:CopelTelecomDisposal] (70,513)  
[custom:PropertyPlantAndEquipments-2] 752,846 795,816
Property, plant and equipment, ending 752,846 795,816
In service | Concluded projects    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] (120,308) (81,322)
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment] (67,074) 53,394
Depreciation  
Loss on disposal  
Transfers  
[custom:EffectsOfAcquisitionOfVilasComplex]  
[custom:CopelTelecomDisposal]  
[custom:PropertyPlantAndEquipments-2] (187,382) (120,308)
Property, plant and equipment, ending (187,382) (120,308)
In service | Provision For Impairment Copel Tel [Member]    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] (3,853)  
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment] 3,103  
Depreciation  
Loss on disposal  
Transfers  
[custom:EffectsOfAcquisitionOfVilasComplex]  
[custom:CopelTelecomDisposal] 750  
[custom:PropertyPlantAndEquipments-2] (3,853)
Property, plant and equipment, ending (3,853)
In service | Reclassification One [Member]    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] [1] (61,309)  
Transfers [1] (8,454)  
[custom:CopelTelecomDisposal] [1] 69,763  
[custom:PropertyPlantAndEquipments-2] [1]   (61,309)
Property, plant and equipment, ending [1]   (61,309)
In service | Reclassification 1 [Member]    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] (622,988)  
Transfers   (622,988)
[custom:PropertyPlantAndEquipments-2]   (622,988)
Property, plant and equipment, ending   (622,988)
In progress    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] 610,346 572,586
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment]   277,248
Loss on disposal   (8,126)
Transfers   (231,362)
[custom:PropertyPlantAndEquipments-2]   610,346
Property, plant and equipment, ending   610,346
In progress | Provision for impairment    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] (120,308)  
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment]   1,953
[custom:PropertyPlantAndEquipments-2]   (120,308)
Property, plant and equipment, ending   (120,308)
In progress | Concluded projects    
IfrsStatementLineItems [Line Items]    
[custom:PropertyPlantAndEquipments-1] R$ (3,853)  
[custom:AdditionOrReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment]   1,472
[custom:PropertyPlantAndEquipments-2]   (3,853)
Property, plant and equipment, ending   R$ (3,853)
[1] The variation in provisions for legal claims occurred due to the review of the assessment of the Company’s legal advisors, mainly in civil claims. The details of the actions are shown in Note 30.