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Equity (Tables)
12 Months Ended
Dec. 31, 2021
Schedule ofclasses of shares and main shareholders

On December 31, 2021, paid in capital is R$10,800,000 (R$10,800,000 as of December 31, 2020). It includes shares (with no par value) and the main shareholders are presented below:

                 
              Number of shares in units
Shareholders Common Class "A” Preferred  Class “B” preferred  Total 
  number of share  % number of share  % number of share  % number of share  %
State of Paraná  734,304,512  69.66 -  -    115,969,784   6.91  850,274,296 31.07
BNDES  131,161,562  12.44 -  -    524,646,248  31.24  655,807,810 23.96
Eletrobras 15,307,740   1.45 -  -   -  -   15,307,740   0.56
Free float:                
B3  126,653,784  12.02  661,760  21.16  863,944,649  51.44  991,260,193 36.23
NYSE 43,115,100   4.09 -  -    172,460,400  10.27  215,575,500   7.88
Latibex  228,667   0.02 -  -    1,782,043   0.11  2,010,710   0.07
City Halls  1,783,930   0.17 93,260   2.98 34,710  -    1,911,900   0.07
Other shareholders  1,535,165   0.15  2,372,980  75.86  497,456   0.03  4,405,601   0.16
   1,054,090,460   100.00  3,128,000   100.00  1,679,335,290   100.00  2,736,553,750  100.00
Schedule ofchanges in equity Value adjustments

Adjustments arising from the changes in fair value involving financial assets, as well as actuarial gains and losses, are also recorded in this line item:

   
   
Balance as of January 1, 2020  591,927
Actuarial liabilities  
Post employment benefits (271,345)
Taxes on adjustments 92,190
Realization of equity evaluation adjustment  
Deemed cost of fixed assets   (90,347)
Taxes on adjustments 30,717
Attributed to non-controlling interest  207
Balance as of December 31, 2020  353,349
Actuarial liabilities  
Post employment benefits  246,626
Taxes on adjustments (a)   (93,881)
Realization of equity evaluation adjustment  
Deemed cost of fixed assets   (70,569)
Taxes on adjustments 23,994
Actuarial liability - investment realization   (33,205)
Attributed to non-controlling interest (144)
Balance as of December 31, 2021  426,170
(a) Derecognition of deferred tax assets on actuarial liabilities of Copel SER because there is no reasonable certainty that sufficient future taxable income w ill be generated for its absorption.
Schedule of proposed dividend distribution

       
       
Parent Company 12.31.2021 12.31.2020 12.31.2019
Calculation basis for dividends      
Net income for the year   4,952,573   3,904,202   1,989,946
Legal Reserve (5%) (247,629) (195,210)   (99,497)
Realization of equity evaluation adjustment  46,575  59,630  66,226
    4,751,519   3,768,622   1,956,675
Proposed dividends      
Interest on own capital - gross value (a)   522,809   807,500   643,000
Interim dividends (b)   1,197,003   -   -
Complement to reach the mandatory minimum   -   211,057   -
Additional proposed dividends   1,368,675   1,507,449   -
    3,088,487   2,526,006   643,000
Gross value of dividends per class of shares:      
Ordinary shares   1,120,747   1,278,126   325,210
Class “A” preferred shares 3,658 4,155 1,291
Class “B” preferred shares   1,964,082   1,243,725   316,499
Gross value of dividends per share:      
Ordinary shares   1.06323   0.88128   0.22423
Class “A” preferred shares   1.16956   1.27172   0.39466
Class “B” preferred shares   1.16956   0.96941   0.24669
       
Gross value of dividends per share - Units (c)    5.74147  -    -
(a) R$239,636 approved by the Board of Directors on 9/17/2021, paid on 11/30/2021, and R$283,173 approved by the Board of Directors on 12/8/2021, with payment date to be defined at the AGM.
(b) Dividend approved by the Board of Directors on 9/17/2021, paid on 11/30/2021.
(c) The Units are made up of 1 common share and 4 class "B" preferred shares
Schedule of earnings per share - basic and diluted

                   
                   
Parent company  Continuing Discontinued Total Continuing Discontinued Total Continuing Discontinued Total
  operations operations 12.31.2021 operations operations 12.31.2020 operations operations 12.31.2019
Basic and diluted numerator                  
Basic and diluted earnings allocated by classes of shares, allocated to controlling shareholders:                
Common shares 1,417,379 482,241 1,899,620 1,935,144   40,607 1,975,751 1,051,809 (44,707) 1,007,102
Class “A” preferred shares   4,478  1,430  5,908  5,783  100  5,883  2,920   (111)  2,809
Class “B” preferred shares  2,345,340 701,705 3,047,045 1,883,054   39,514 1,922,568 1,023,538 (43,503) 980,035
  3,767,197 1,185,376 4,952,573 3,823,981   80,221 3,904,202 2,078,267 (88,321) 1,989,946
Basic and diluted denominator                  
Weighted average of shares (in thousands):                  
Common shares   1,176,755,935   1,176,755,935   1,176,755,935   1,450,310,800   1,450,310,800   1,450,310,800   1,450,310,800   1,450,310,800   1,450,310,800
Class “A” preferred shares  3,171,194 3,171,194 3,171,194 3,268,067 3,268,067 3,268,067 3,273,682 3,273,682 3,273,682
Class “B” preferred shares    1,556,626,621   1,556,626,621   1,556,626,621   1,282,974,883   1,282,974,883   1,282,974,883   1,282,969,268   1,282,969,268   1,282,969,268
    2,736,553,750   2,736,553,750   2,736,553,750   2,736,553,750   2,736,553,750   2,736,553,750   2,736,553,750   2,736,553,750   2,736,553,750
                   
Basic and diluted earnings per share attributable to controlling shareholders                
Common shares 1.20448 0.40981 1.61429 1.33430 0.02800 1.36229 0.72523  (0.03083) 0.69440
Class “A” preferred shares  1.41173 0.45079 1.86252 1.76982 0.03080 1.80062 0.89086  (0.03391) 0.85790
Class “B” preferred shares  1.50668 0.45079 1.95747 1.46773 0.03080 1.49852 0.79778  (0.03391) 0.76388