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Condensed individual financial information of Companhia Paranaense de Energia - Copel (Details) - BRL (R$)
R$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current assets        
Cash and cash equivalents R$ 2,678,457 R$ 3,472,845 R$ 3,222,768  
Bonds and securities 93 16,121    
Dividends receivables (41.5.3) 824,143 1,558,212    
Other current receivables 897,380 749,816    
Income tax and social contribution 355,065 151,912    
Receivable from related parties (41.5.1) 1,135    
Total current assets 9,327,249 11,189,872    
Noncurrent assets        
Other temporary investments 25,619 19,985    
Judicial deposits 632,458 591,131    
Other current receivables 8,603 5,121    
Deferred tax assets 1,644,299 963,259 1,011,866  
Other noncurrent recoverable taxes 2,627,293 3,143,546    
Investments (41.5.2) 3,325,731 3,042,134 2,729,517  
Property, Plant and Equipment, net 10,069,468 10,142,591    
Intangible Assets 10,277,727 9,215,560    
Right-of-use asset 261,380 204,056    
 Total non current assets  40,376,451 38,347,663    
Current liabilities        
Payroll, social charges and accruals 252,789 604,810    
Suppliers (41.5.6) 2,090,022 2,585,735    
Income tax and social contribution 156,191 63,946    
Other taxes payable 303,606 440,933    
Loans and financing 278,838 579,770    
Debentures 1,346,347 2,144,485    
Dividends payable 482,325 330,947    
Post employment benefits 73,814 68,836    
Lease liability 64,870      
Other accounts payable 601,619 370,383    
 Total current liabilities 7,156,597 7,979,993    
Noncurrent liabilities        
Other taxes due 633,491 594,810    
Loans and financing 4,371,525 3,098,674    
Post employment benefits 996,223 1,226,338    
Lease liability 208,886      
Other accounts payable 645,234 599,909    
Provisions for legal claims (41.5.4) 2,037,599 1,597,365    
 Noncurrent liabilities 21,415,878 19,382,307    
Equity        
Share capital 10,800,000 10,800,000    
Equity valuation adjustments 593,382 426,170 353,349 R$ 591,927
Legal reserves 1,512,687 1,457,087    
Additional dividends proposed  1,368,675    
 TOTAL EQUITY 21,131,225 22,175,235 R$ 20,250,518 R$ 17,598,212
Total liabilities and equity 49,703,700 49,537,535    
Companhia Paranaense De Energia Copel [Member]        
Current assets        
Cash and cash equivalents 199,877 626,052    
Bonds and securities 93 91    
Dividends receivables (41.5.3) 824,143 1,558,212    
Other current receivables 977 1,150    
Income tax and social contribution 107,523 3,991    
Prepaid expenses 855 528    
Receivable from related parties (41.5.1) 47,404 5,374    
Total current assets 1,180,872 2,195,398    
Noncurrent assets        
Other temporary investments 25,619 19,985    
Judicial deposits 138,747 131,519    
Other current receivables 18 7,658    
Income Tax and Social Contribution 30,000    
Deferred tax assets 333,877 165,484    
Other noncurrent recoverable taxes 39,810 38,659    
Receivables from related parties (41.5.1) 150,572    
 Other non current assets 538,071 543,877    
Investments (41.5.2) 20,339,344 21,144,478    
Property, Plant and Equipment, net 7,948 4,112    
Intangible Assets 4,724 3,473    
Right-of-use asset 4,586 3,165    
 Total non current assets  20,894,673 21,699,105    
Total assets 22,075,545 23,894,503    
Current liabilities        
Payroll, social charges and accruals 6,605 36,454    
Related parties (41.5.1) 1,838 2,292    
Suppliers (41.5.6) 5,373 3,353    
Income tax and social contribution 1,813    
Other taxes payable 28,690 34,956    
Loans and financing 321,157    
Debentures 501,716    
Dividends payable 344,251 260,995    
Post employment benefits 2,957 229    
Lease liability 436 301    
Other accounts payable 558 548    
 Total current liabilities 390,708 1,163,814    
Noncurrent liabilities        
Related parties (41.5.1) 5,851 5,851    
Other taxes due 3,676 3,260    
Loans and financing 468,970    
Post employment benefits 23,890 13,922    
Lease liability 4,373 2,957    
Other accounts payable 25,241 50,943    
Provisions for legal claims (41.5.4) 804,442 347,762    
 Noncurrent liabilities 867,473 893,665    
Equity        
Share capital 10,800,000 10,800,000    
Equity valuation adjustments 593,382 426,170    
Legal reserves 1,512,687 1,457,087    
Retained earnings 7,911,295 7,785,092    
Additional dividends proposed  1,368,675    
 TOTAL EQUITY 20,817,364 21,837,024    
Total liabilities and equity R$ 22,075,545 R$ 23,894,503