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Operations (Tables)
12 Months Ended
Dec. 31, 2021
Operations  
Copel’s plants with the right to extend the concession, pursuant to Aneel Ratification Resolution No, 2.919 of August 03, 2021 and No. 2.932, of September 17, 2021, are listed below:

Copel’s plants with the right to extend the concession, pursuant to Aneel Ratification Resolution No, 2.919 of August 03, 2021 and No. 2.932, of September 17, 2021, are listed below:

             
Aneel Homologation Company Plant Lease End Date (Current) Extension (days) Concession end date (After adhesion) Interest %
REH 2.919/2021 Copel GeT APUCARANINHA 10.12.2025 472 01.27.2027 100
Copel GeT CAPIVARI/CACHOEIRA(GPS) 01.05.2046 2,555 01.03.2053 100
Copel GeT CAVERNOSO 01.07.2031 898 06.23.2033 100
Copel GeT CHAMINE 08.16.2026 717 08.02.2028 100
Copel GeT DERIVAÇÃO DO RIO JORDÃO 11.15.2029 949 06.21.2032 100
Copel GeT GUARICANA 08.16.2026 705 07.21.2028 100
Copel GeT SALTO CAXIAS (GJR) 05.04.2030 1,051 03.20.2033 100
Copel GeT SAO JORGE 12.03.2024 598 07.24.2026 100
Copel GeT SEGREDO (GNB) 11.15.2029 1,045 09.25.2032 100
REH 2.932/2021 Copel GeT CAVERNOSO 2 02.28.2046 1,742 12.06.2050 100
Copel GeT COLÍDER 01.17.2046 13 01.30.2046 100
FDA (a) GOV. BENTO MUNHOZ 09.17.2023 461 12.21.2024 100
Copel GeT MAUA 07.03.2042 1,789 05.27.2047 51
Copel GeT UHE BAIXO IGUAÇU 10.30.2049 34 12.03.2049 30
ELEJOR FUNDÃO 05.28.2037 1,110 06.11.2040 70
ELEJOR SANTA CLARA 05.28.2037 1078 05.10.2040 70
(a) Copel GeT subsidiaries          
Schedule of subsidiaries

 

1.1.1Subsidiaries

         
         
  Headquarters Main activity Interest
Subsidiaries  % Investor
Copel Geração e Transmissão S.A. (Copel GeT) Curitiba/PR Production and transmission of electricity   100.0  Copel 
Copel Distribuição S.A. (Copel DIS) Curitiba/PR Distribution and marketing of electricity   100.0  Copel 
Copel Telecomunicações S.A. (Copel TEL) - Note 41 Curitiba/PR Telecommunication and communication    100.0  Copel 
Copel Serviços S.A. (Copel SER) Curitiba/PR Production of electricity    100.0  Copel 
Copel Comercialização S.A. (Copel COM) Curitiba/PR Commercialization of electricity   100.0  Copel 
Companhia Paranaense de Gás - Compagás Curitiba/PR Distribution of pipeline gas  51.0  Copel 
Elejor - Centrais Elétricas do Rio Jordão S.A. Curitiba/PR Production of electricity  70.0  Copel 
UEG Araucária S.A. (UEGA) Curitiba/PR Production of electricity from natural gas  20.3  Copel 
       60.9  Copel GeT 
São Bento Energia, Investimentos e        
 Participações S.A. (São Bento) Curitiba/PR Control and management of interests   100.0  Copel GeT 
Nova Asa Branca I Energias Renováveis S.A. S. Miguel do Gostoso/RN Production of electricity from wind sources   100.0  Copel GeT 
Nova Asa Branca II Energias Renováveis S.A. Parazinho/RN Production of electricity from wind sources   100.0  Copel GeT 
Nova Asa Branca III Energias Renováveis S.A. Parazinho/RN Production of electricity from wind sources   100.0  Copel GeT 
Nova Eurus IV Energias Renováveis S.A. Touros/RN Production of electricity from wind sources   100.0  Copel GeT 
Santa Maria Energias Renováveis S.A. Maracanaú/CE Production of electricity from wind sources   100.0  Copel GeT 
Santa Helena Energias Renováveis S.A. Maracanaú/CE Production of electricity from wind sources   100.0  Copel GeT 
Ventos de Santo Uriel S.A. João Câmara/RN Production of electricity from wind sources   100.0  Copel GeT 
Cutia Empreendimentos Eólicos S.A. (Cutia) Curitiba/PR Control and management of interests   100.0  Copel GeT 
Brownfield Investment Holding Lltda. (Brownfield) - Note 1.2 Curitiba/PR Control and management of interests   100.0  Copel GeT 
Ventos de Serra do Mel B S.A.  - Note 1.2 Serra do Mel/RN Control and management of interests   68.84  Copel GeT 
        31.16  Brownfield 
Costa Oeste Transmissora de Energia S.A.  Curitiba/PR Transmission of electricity   100.0 Copel GeT
Marumbi Transmissora de Energia S.A.  Curitiba/PR Transmission of electricity   100.0 Copel GeT
Uirapuru Transmissora de Energia S.A   Curitiba/PR Transmission of electricity   100.0 Copel GeT
Bela Vista Geração de Energia S.A. Curitiba/PR Production of electricity   100.0 Copel GeT
F.D.A. Geração de Energia Elétrica S.A. (FDA) Curitiba/PR Production of electricity   100.0 Copel GeT
Jandaíra I Energias Renováveis S.A. (a) (b) Curitiba/PR Production of electricity from wind sources   100.0 Copel GeT
Jandaíra II Energias Renováveis S.A. (a) (b) Curitiba/PR Production of electricity from wind sources   100.0 Copel GeT
Jandaíra III Energias Renováveis S.A. (a) (b) Curitiba/PR Production of electricity from wind sources   100.0 Copel GeT
Jandaíra IV Energias Renováveis S.A. (a) (b) Curitiba/PR Production of electricity from wind sources   100.0 Copel GeT
Eol Potiguar B61 SPE S.A. (c) - Note 1.2 Serra do Mel/RN Production of electricity from wind sources   100.0 Copel GeT
GE Olho D’Água S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  São Bento 
GE Boa Vista S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  São Bento 
GE Farol S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  São Bento 
GE São Bento do Norte S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  São Bento 
Central Geradora Eólica São Bento do Norte I S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  Cutia 
Central Geradora Eólica São Bento do Norte II S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  Cutia 
Central Geradora Eólica São Bento do Norte III S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  Cutia 
Central Geradora Eólica São Miguel I S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  Cutia 
Central Geradora Eólica São Miguel II S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  Cutia 
Central Geradora Eólica São Miguel III S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  Cutia 
Usina de Energia Eólica Guajiru S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  Cutia 
Usina de Energia Eólica Jangada S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  Cutia 
Usina de Energia Eólica Potiguar S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  Cutia 
Usina de Energia Eólica Cutia S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  Cutia 
Usina de Energia Eólica Maria Helena S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  Cutia 
Usina de Energia Eólica Esperança do Nordeste S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  Cutia 
Usina de Energia Eólica Paraíso dos Ventos do Nordeste S.A. São Bento do Norte/RN Production of electricity from wind sources   100.0  Cutia 
Eol Potiguar B141 SPE S.A. - Note 1.2 Serra do Mel/RN Production of electricity from wind sources   100.0  Serra do Mel 
Eol Potiguar B142 SPE S.A. - Note 1.2 Serra do Mel/RN Production of electricity from wind sources   100.0  Serra do Mel 
Eol Potiguar B143 SPE S.A. - Note 1.2 Serra do Mel/RN Production of electricity from wind sources   100.0  Serra do Mel 
Eol Ventos de Vila Paraíba IV SPE S.A. - Note 1.2 Serra do Mel/RN Production of electricity from wind sources   100.0  Serra do Mel 
(a) Pre-operating stage.
(b) SPEs established with 0.1% interest in Cutia. The transfer of all shares to Copel GeT was concluded in 2021.

(c) Wind farm with 99.99992% interest in Copel Get and 0.00008% in Brownfield.

Schedule of joint venture

 

1.1.2Joint Ventures

         
Joint ventures Headquarters Main activity Interest
 % Investor
Voltalia São Miguel do Gostoso I Participações S.A.  São Paulo/SP Interests in companies 49.0  Copel
Solar Paraná GD Participações S.A. (a) Curitiba/PR Interests in companies 49.0  Copel
Paraná Gás Exploração e Produção S.A. (b) Curitiba/PR Exploration of oil and natural gas 30.0  Copel
Caiuá Transmissora de Energia S.A. Rio de Janeiro/RJ Transmission of electricity 49.0  Copel GeT 
Integração Maranhense Transmissora de Energia S.A. Rio de Janeiro/RJ Transmission of electricity 49.0  Copel GeT 
Matrinchã Transmissora de Energia (TP NORTE) S.A. Rio de Janeiro/RJ Transmission of electricity 49.0  Copel GeT 
Guaraciaba Transmissora de Energia (TP SUL) S.A. Rio de Janeiro/RJ Transmission of electricity 49.0  Copel GeT 
Paranaíba Transmissora de Energia S.A. Rio de Janeiro/RJ Transmission of electricity 24.5  Copel GeT 
Mata de Santa Genebra Transmissão S.A. Jundiaí/SP Transmission of electricity 50.1  Copel GeT 
Cantareira Transmissora de Energia S.A. Rio de Janeiro/RJ Transmission of electricity 49.0  Copel GeT 
         
(a) Holding of 6 Special Purpose Entities (SPEs) operating in the distributed generation sector (photovoltaic plants): Pharma Solar II, Pharma Solar III, Pharma Solar IV, in commercial operation, and Bandeirantes Solar I, Bandeirantes Solar II and Bandeirantes Solar III, in pre-operating stage.

(b) Company closed in July 26, 2021.

Schedule of associates

 

1.1.3Associates

         
Associated companies Headquarters Main activity Interest
 % Investor
Dona Francisca Energética S.A. Agudo/RS Production of electricity  23.03  Copel
Foz do Chopim Energética Ltda. Curitiba/PR Production of electricity  35.77  Copel GeT 
Carbocampel S.A. Figueira/PR Coal exploration 49.0  Copel
Schedule of joint operations (consortiums)

 

1.1.4Joint operations (consortiums)

     
     
Joint operations - Consortiums Consortium members Interest (%)
Consórcio Energético Cruzeiro do Sul (Note 18.3) Copel GeT 51.0
Eletrosul Centrais Elétricas S.A.   49.0
Consórcio Empreendedor Baixo Iguaçu (Note 18.3) Copel GeT  30.0
Geração Céu Azul S.A (subsidiary of Neoenergia S.A.) 70.0
Consórcio Copel Energia a Gás Natural (a) Copel  49.0
Shell Brasil Petróleo Ltda.  51.0
Consórcio Paraná IP (b) Copel  49.0
Consórcio BRC  51.0
a)Consórcio Copel Energia a Gás Natural

In July 2020, Consórcio Copel Energia a Gás Natural was created with the purpose of developing technical, economic-financial and socio-environmental feasibility studies of natural gas thermoelectric generation projects. The object planned for the consortium is under development.

b)Consórcio Paraná IP 

In September 2020, the Consórcio Paraná IP was created, with the objective of participating in studies and tenders for modernization of public lighting systems and development of smart cities solutions. However, the Company deepened the prospecting of business opportunities and the analysis of attractiveness to operate in the segment, considering the recent concessions made by municipalities to establish Public-Private Partnerships and the discount levels presented by potential competitors and decided to not prioritize its performance in this service currently. The consortium’s termination process was completed on May 25th, 2021 with registration with the Paraná Commercial Registry.

The table below shows the equity interests acquired

The table below shows the equity interests acquired. Copel GeT took control over these companies that, until then, were directly or indirectly controlled by Voltalia S.A.:

     
  Interest
Subsidiaries  % Investor
Brownfield Investment Holding Lltda. (Brownfield)  100.0  Copel GeT 
Ventos de Serra do Mel B S.A.   68.84  Copel GeT 
   31.16 Brownfield
Eol Potiguar B61 SPE S.A.   99.99992 Copel GeT
   0.00008 Brownfield
Eol Potiguar B141 SPE S.A.  100.0  Ventos de Serra do Mel 
Eol Potiguar B142 SPE S.A.  100.0  Ventos de Serra do Mel 
Eol Potiguar B143 SPE S.A.  100.0  Ventos de Serra do Mel 
Eol Ventos de Vila Paraíba IV SPE S.A.  100.0  Ventos de Serra do Mel 
Assets acquired and liabilities recognized

Copel GeT preliminarily measured the fair value of the identified assets acquired and liabilities assumed at the acquisition date. The table below shows the consolidated amounts of all companies acquired:

       
  Adjusted  Fair value Fair value at the
  book value (a) adjustment acquisition date
Assets acquired 901,059  277,120 1,178,179
Cash and cash equivalents   76,350  -   76,350
Bonds and securities   13,236  -   13,236
Trade accounts receivable   23,585  -   23,585
Other receivables  341  -  341
Income tax and social contribution   476  -  476
Other recoverable taxes 64  - 64
Prepaid expenses 24  - 24
Property, plant and equipment 754,557  - 754,557
Intangible assets   10,275  277,120 287,395
Right-of-use asset   22,151  -   22,151
Liabilities assumed 580,495 94,221 674,716
Suppliers   11,229  -   11,229
Income tax and social contribution   117  -  117
Other taxes due  2,905  -  2,905
Deferred income tax and social contribution   3,191 94,221   97,412
Loans and financing 514,273  - 514,273
Lease liability   22,379  -   22,379
Other accounts payable   26,401  -   26,401
Net assets acquired 320,564  182,899 503,463
(a) Book value of investees adjusted to the Company’s practices before the allocation of fair value in the business combination.
The table below shows the consideration transferred for the assets acquired and the goodwill determined as a result of the recognition of the deferred tax liability in the business combination:

The table below shows the consideration transferred for the assets acquired and the goodwill determined as a result of the recognition of the deferred tax liability in the business combination:

   
Consideration amount   597,684
(-) Fair value of net assets acquired   503,463
Goodwill  94,221