XML 307 R223.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of related party transactions (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
IfrsStatementLineItems [Line Items]      
Assets R$ 49,537,535 R$ 46,784,664  
Revenue   18,633,249  
Operating costs and expenses R$ (19,119,637) (13,347,822) R$ (11,464,148)
Copel Ge T [Member] | Connection To The Transmission System Contracts [Member]      
IfrsStatementLineItems [Line Items]      
Description of maturity terms August 17, 2031 until July 21, 2048    
Controlling Shareholder [Member] | State Of Parana [Member] | Dividends Payable [Member]      
IfrsStatementLineItems [Line Items]      
Assets    
Liabilities 916,379 749,338  
Revenue    
Operating costs and expenses    
Controlling Shareholder [Member] | State Of Parana [Member] | C R C Transfer [Member]      
IfrsStatementLineItems [Line Items]      
Assets 1,392,624  
Liabilities    
Revenue 253,990 341,964 184,229
Operating costs and expenses    
Controlling Shareholder [Member] | State Of Parana [Member] | Luz Fraterna Program [Member]      
IfrsStatementLineItems [Line Items]      
Assets [1] 5,590 6,682  
Liabilities [1]    
Revenue [1]    
Operating costs and expenses [1]    
Controlling Shareholder [Member] | State Of Parana [Member] | Tarifa Rural Noturna Program [Member]      
IfrsStatementLineItems [Line Items]      
Assets [1] 10,378 8,168  
Liabilities [1]    
Revenue [1]    
Operating costs and expenses [1]    
Controlling Shareholder [Member] | State Of Parana [Member] | Morar Bem Parana Program [Member]      
IfrsStatementLineItems [Line Items]      
Assets [1] 1,057  
Liabilities [1]    
Revenue [1]    
Operating costs and expenses [1]    
Controlling Shareholder [Member] | State Of Parana [Member] | Employees Transferred [Member]      
IfrsStatementLineItems [Line Items]      
Assets [2] 19 87  
Liabilities [2]    
Revenue [2]    
Operating costs and expenses [2]    
Controlling Shareholder [Member] | State Of Parana [Member] | Telecommunication Services [Member]      
IfrsStatementLineItems [Line Items]      
Assets [3] 13,686  
Liabilities [3]    
Revenue [3] 19,201 43,248 43,011
Operating costs and expenses [3]    
Controlling Shareholder [Member] | State Of Parana [Member] | Sistema Meteorologico Do Parana Simepar [Member]      
IfrsStatementLineItems [Line Items]      
Assets [3],[4] 2  
Liabilities [3],[4] 938 855  
Revenue [3],[4] 18 48  
Operating costs and expenses [3],[4] (10,759) (8,573) (7,087)
Entities With Significant Influence [Member] | B N D E S And B N D E S P A R [Member] | Dividends Payable [Member]      
IfrsStatementLineItems [Line Items]      
Assets [5]    
Liabilities [5] 733,939 568,315  
Revenue [5]    
Operating costs and expenses [5]    
Entities With Significant Influence [Member] | B N D E S And B N D E S P A R [Member] | Financing [Member]      
IfrsStatementLineItems [Line Items]      
Assets    
Liabilities 2,216,516 2,314,166  
Revenue    
Operating costs and expenses (174,210) (151,850) (175,461)
Entities With Significant Influence [Member] | B N D E S And B N D E S P A R [Member] | Debentures Compagas [Member]      
IfrsStatementLineItems [Line Items]      
Assets    
Liabilities 5,890  
Revenue    
Operating costs and expenses (312) (1,681) (1,194)
Entities With Significant Influence [Member] | B N D E S And B N D E S P A R [Member] | Debentures Wind Farms [Member]      
IfrsStatementLineItems [Line Items]      
Assets [6]    
Liabilities [6] 231,071 239,249  
Revenue [6]    
Operating costs and expenses [6] (32,249) (25,891) (28,240)
State Of Parana Investee [Member] | Sanepar [Member]      
IfrsStatementLineItems [Line Items]      
Assets [3],[7] 223  
Liabilities [3],[7] 436 582  
Revenue [3],[7] 2,164 4,956 4,710
Operating costs and expenses [3],[7] (8,256) (6,598) (5,852)
State Of Parana Investee [Member] | Use Water Eithdrawn From Plants Reservoirs [Member]      
IfrsStatementLineItems [Line Items]      
Assets    
Liabilities    
Revenue 477 620 480
Operating costs and expenses    
Joint ventures [member] | Voltalia Sao Miguel Do Gostoso Mutual [Member] | Dividends [Member]      
IfrsStatementLineItems [Line Items]      
Assets 1,032 1,032  
Liabilities    
Revenue    
Operating costs and expenses    
Joint ventures [member] | Caiua Transmissora De Energia [Member]      
IfrsStatementLineItems [Line Items]      
Assets [3],[8],[9],[10] 279 261  
Liabilities [3],[8],[9],[10] 1,144 1,401  
Revenue [3],[8],[9],[10] 3,275 3,114 2,792
Operating costs and expenses [3],[8],[9],[10] (17,439) (16,267) (14,233)
Joint ventures [member] | Caiua Transmissora De Energia [Member] | Dividends [Member]      
IfrsStatementLineItems [Line Items]      
Assets 2,150 4,443  
Liabilities [3],[8],[9],[10]    
Revenue [3],[8],[9],[10]    
Operating costs and expenses [3],[8],[9],[10]    
Joint ventures [member] | Integracao Maranhense Transmissora [Member]      
IfrsStatementLineItems [Line Items]      
Assets [8],[9]    
Liabilities [8],[9] 183 160  
Revenue [8],[9]    
Operating costs and expenses [8],[9] (2,294) (2,029) (1,938)
Joint ventures [member] | Integracao Maranhense Transmissora [Member] | Dividends [Member]      
IfrsStatementLineItems [Line Items]      
Assets 2,274 3,806  
Liabilities    
Revenue    
Operating costs and expenses    
Joint ventures [member] | Matrincha Transmissora De Energia [Member]      
IfrsStatementLineItems [Line Items]      
Assets [8],[9]    
Liabilities [8],[9] 1,065 959  
Revenue [8],[9]    
Operating costs and expenses [8],[9] (13,442) (11,259) (10,137)
Joint ventures [member] | Matrincha Transmissora De Energia [Member] | Dividends [Member]      
IfrsStatementLineItems [Line Items]      
Assets 10,091 34,460  
Liabilities [8],[9]    
Revenue [8],[9]    
Operating costs and expenses [8],[9]    
Joint ventures [member] | Guaraciaba Transmissora De Energia [Member]      
IfrsStatementLineItems [Line Items]      
Assets [8],[9]    
Liabilities [8],[9] 489 436  
Revenue [8],[9]    
Operating costs and expenses [8],[9] (6,185) (5,348) (4,853)
Joint ventures [member] | Guaraciaba Transmissora De Energia [Member] | Dividends [Member]      
IfrsStatementLineItems [Line Items]      
Assets 27,198 16,281  
Revenue    
Operating costs and expenses    
Joint ventures [member] | Paranaiba Transmissora De Energia [Member]      
IfrsStatementLineItems [Line Items]      
Assets [8],[9]    
Liabilities [8],[9] 726 649  
Revenue [8],[9]    
Operating costs and expenses [8],[9] (9,170) (8,141) (6,514)
Joint ventures [member] | Paranaiba Transmissora De Energia [Member] | Dividends [Member]      
IfrsStatementLineItems [Line Items]      
Assets 4,973    
Liabilities    
Revenue    
Operating costs and expenses    
Joint ventures [member] | Cantareira Transmissora De Energia [Member]      
IfrsStatementLineItems [Line Items]      
Assets [8],[9]    
Liabilities [8],[9] 596 468  
Revenue [8],[9]    
Operating costs and expenses [8],[9] (6,569) (5,912) (5,403)
Joint ventures [member] | Cantareira Transmissora De Energia [Member] | Dividends [Member]      
IfrsStatementLineItems [Line Items]      
Assets 6,718 6,547  
Liabilities    
Revenue    
Operating costs and expenses    
Joint ventures [member] | Mata De Santa Genebra Transmissao [Member]      
IfrsStatementLineItems [Line Items]      
Assets [8],[9],[11] 1,473 4,034  
Liabilities [8],[9],[11] 1,245 990  
Revenue [8],[9],[11] 18,795 17,636 16,449
Operating costs and expenses [8],[9],[11] (12,390) (7,636) (340)
Joint ventures [member] | Mata De Santa Genebra Transmissao [Member] | Dividends [Member]      
IfrsStatementLineItems [Line Items]      
Assets 13,614    
Liabilities    
Revenue    
Operating costs and expenses    
Associates [member] | Dona Francisca Energetica S A [Member]      
IfrsStatementLineItems [Line Items]      
Assets 15 13  
Liabilities 2,745 1,436  
Revenue 164 162 145
Operating costs and expenses (16,239) (17,078) (16,905)
Associates [member] | Dona Francisca Energetica S A [Member] | Dividends [Member]      
IfrsStatementLineItems [Line Items]      
Assets 86 97  
Liabilities    
Revenue    
Operating costs and expenses    
Associates [member] | Fozdo Chopim Energetica Ltda [Member]      
IfrsStatementLineItems [Line Items]      
Assets [3],[12] 518 216  
Liabilities [3],[12]    
Revenue [3],[12] 3,010 2,675 2,538
Operating costs and expenses [3],[12]    
Key Management Staff [Member] | Fees And Social Security Charges [Member]      
IfrsStatementLineItems [Line Items]      
Assets    
Liabilities    
Revenue    
Operating costs and expenses (22,204) (21,935) (25,860)
Key Management Staff [Member] | Pension And Healthcare Plans [Member]      
IfrsStatementLineItems [Line Items]      
Assets    
Liabilities    
Revenue    
Operating costs and expenses (1,422) (1,116) (1,560)
Other related parties [member] | Pension And Healthcare Plans [Member]      
IfrsStatementLineItems [Line Items]      
Liabilities 1,295,174 1,493,614  
Operating costs and expenses    
Other related parties [member] | Administrative Property Rental [Member]      
IfrsStatementLineItems [Line Items]      
Liabilities 84,367 1,836  
Operating costs and expenses (6,996) (1,285) (2,520)
Other related parties [member] | Fundacao Copel [Member]      
IfrsStatementLineItems [Line Items]      
Assets [3] 40  
Liabilities [3]    
Revenue [3] 173 315 285
Operating costs and expenses [3]    
Other related parties [member] | Administrative Property Rental [Member]      
IfrsStatementLineItems [Line Items]      
Assets    
Revenue    
Other related parties [member] | Pension And Healthcare Plans [Member]      
IfrsStatementLineItems [Line Items]      
Assets [3]    
Revenue [3]    
Other related parties [member] | Lactec [Member]      
IfrsStatementLineItems [Line Items]      
Assets [3],[13] 5    
Liabilities [3],[13] 2,385 2,747  
Revenue [3],[13] 619 771  
Operating costs and expenses [3],[13] (4,002) (2,702) (2,787)
Other related parties [member] | Lactec 1 [Member]      
IfrsStatementLineItems [Line Items]      
Revenue [3],[13]   746  
Other related parties [member] | Tecpa [Member]      
IfrsStatementLineItems [Line Items]      
Assets [3],[14] 11  
Revenue [3],[14] 2,056 862  
Operating costs and expenses [3],[14]    
Other related parties [member] | Celepa [Member]      
IfrsStatementLineItems [Line Items]      
Assets [3],[15] 4  
Liabilities [3],[15] [14] 2  
Revenue [3],[15]   23 51
Operating costs and expenses [3],[15] R$ (9) R$ (50) R$ (5)
[1] Luz Fraterna
[2] Reimbursement of wages and social charges for employees transferred to the Paraná State Government. Balances presented are net of expected credit loss.
[3] Revenue of Copel TEL from telecommunications services and lease of equipment and infrastructure. The balances presented are net of expected credit losses.
[4] The Sistema Meteorológico do Paraná - Simepar is a supplementary unit of the Independent Social Service Paraná Technology, linked to the State Department of Science, Technology and Higher Education. Simepar has contracts with Copel for services of weather forecast, meteorological reports, ampacity analysis, mapping and analyses of winds and atmospheric discharges.
[5] BNDES is the parent company of BNDES Participações S.A. - BNDESPAR, which owns Copel shares (Note 31.1). On December 22, 2018, the shareholder agreement between the State of Paraná and BNDESPAR, signed on December 22, 1998, was ended.
[6] BNDES and BNDESPAR acquired all the debentures issued by the subsidiaries Nova Asa Branca I, Nova Asa Branca II, Nova Asa Branca III, Nova Eurus IV and Ventos de Santo Uriel.
[7] Basic sanitation provided by Sanepar.
[8] Charges for use of the transmission system due by Copel GeT, UEG Araucária and wind farms.
[9] Copel DIS maintains a Contract for the Use of Transmission System (Cust) with ONS and power transmission concession operators whose subject matter is the contracting of Transmission System Use Amount (Must). Contracting is permanent and is regulated by ANEEL Normative Resolution 666/2015. Amounts are defined for four subsequent years, with annual reviews.
[10] Operation and maintenance services agreement provided by Copel GeT, maturing on May 10, 2026. Transmission System Connection Agreement - CCT executed by Copel DIS, expiring by the end of the concession agreement of the distribution or transmission company, whichever takes place first.
[11] Agreements entered by Copel GeT: for operation and maintenance services, maturing on February 1, 2023, rendering of owner’s engineering services, advisory and consulting services, expired on November 2020, and facility sharing, maturing on January 1, 2043.
[12] Contracts entered into by Copel GeT: for operation and maintenance, maturing on May 23rd, 2025, and connection to the transmission system, maturing on January 1, 2043.
[13] The Institute of Technology for Development (Lactec) is a Public Interest Civil Society Organization (OSCIP), in which Copel is an associate. Lactec has service and R&D contracts with Copel GeT, UEGA and Copel DIS, which are subject to prior or later control and approval by ANEEL. Copel COM provides services and sells energy to the institute.
[14] Energy sale agreement signed between Copel COM and the Paraná Institute of Technology (Tecpar), a public company of the State Government that supports innovation and economic and social development in Paraná and Brazil.
[15] Service agreements entered into with the Paraná Information Technology Company (Celepar), a mixed capital company that is part of the indirect administration of the State Government.