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Related Party Transactions (Tables)
 12 Months Ended
Dec. 31, 2022
Related party transactions [abstract]  
Schedule of related party transactions
                   
    Assets    Liabilities Revenue  Cost / Expense 
 Related parties / Nature of operation  12.31.2022 12.31.2021 12.31.2022 12.31.2021 12.31.2022 12.31.2021 12.31.2020 12.31.2022 12.31.2021 12.31.2020
Controlling shareholder                    
State of Paraná - dividends payable - - 109,777 916,379 - - - - - -
CRC Transfer (Note 32 - a) - - - - -  253,990  341,964 - - -
Energia Solidária Program (a)  9,735  5,590 - - - - - - - -
Tarifa Rural Noturna Program (a)  8,353  10,378 - - - - - - - -
Employees transferred (b)  305  19 - - - - - - - -
Meteorological System of Paraná- Simepar (c)  - - 298 938 - - - (7,422) (10,759) (8,573)
                     
Entities with significant influence (d)                    
BNDES and BNDESPAR - dividends payable  - -  76,684 733,939 - - - - - -
Financing (Note 20) - -  2,097,606  2,216,516 - - - (190,881) (174,210) (151,850)
Debentures - Compagás  - - - - - - - - (312) (1,681)
Debentures - wind farms (Note 21)  - - 216,811 231,071 - - - (28,085) (32,249) (25,891)
                     
State of Paraná investee                    
Sanepar (e) - -  448  436  - - - (7,599) (8,252) (6,589)
Use of water taken from plants’ reservoirs - -  -  - 485 477 620 - - -
  -  -  - - - - - - - -
Joint ventures                    
Voltalia São Miguel do Gostoso(f) - - -  - 112  102 - - - -
Dividends  1,032  1,032 -  - - - - - - -
                     
Caiuá Transmissora de Energia(g) (h) (i)  313  279  1,400 1,144 3,619  3,275  3,100 (19,760) (17,439) (16,267)
Dividends  5,486  2,150 -  - - - - - - -
                     
Integração Maranhense Transmissora (h) (i) - - 120 183 - - - (2,671) (2,294) (2,029)
Dividends  6,885  2,274 - - - - - - - -
                     
Matrinchã Transmissora de Energia (h) (i) - -  1,355  1,065 - - - (16,038) (13,442) (11,259)
Dividends  41,577  10,091  -  - - - - - - -
                     
Guaraciaba Transmissora de Energia (h) (i) - -  671 489 - - - (7,331) (6,185) (5,348)
Dividends  50,137  27,198  -  -  -  -  - - - -
                     
Paranaíba Transmissora de Energia (h) (i) -  -  869 726 - - - (10,502) (9,170) (8,141)
Dividends  5,400  4,973  -  -  -  -  - - - -
                     
Cantareira Transmissora de Energia (h) (i) - -  660  596 - - - (8,184) (6,569) (5,912)
Dividends  9,254  6,718 -  - - -  - - - -
                     
Mata de Santa Genebra Transmissão (h) (i) (j)  3,236  1,473 1,401 1,245 19,318  18,795  17,636 (17,427) (12,390) (7,636)
Dividends  13,333  13,614  -  -  -  -  - - - -
                     
Associates                    
Dona Francisca Energética S.A. (k)  15  15 1,356 2,745 174  164  162 (16,089) (16,239) (17,078)
Dividends  852  86  -  -  -  -  - - - -
                     
Foz do Chopim Energética Ltda. (l)  302  518  -  - 3,493  3,010  2,537 - - -
                     
Key management staff                    
Fees and social security charges (Note 31.2) - -  -  -  -  -  - (22,845) (22,204) (21,935)
Pension and healthcare plans (Note 22.3) - -  -  -  -  -  - (1,384) (1,422) (1,116)
                     
Other related parties                    
Fundação Copel                     
Administrative property rental - -  102,410 84,367  -  -  - (10,713) (6,827) (1,159)
Pension and healthcare plans (Note 22.3) - - 1,070,037 1,295,174  -  -  - - - -
  -  -  - -  -  -  - - - -
Lactec (m)  3  5  1,131 2,385  645 594 719 (5,050) (4,002) (2,702)
                     
Tecpar (n) - - -  -  2,021 2,014 777 - - -
                     
Celepar (o) - - -  -  719  -  - (11) (8) (40)
a)Energia Solidária Program, created by state law No. 20.943/2021, replacing the Luz Fraterna Program, establishes the payment of electricity consumption to benefit low-income families, residing in the State of Paraná, whose properties - consumer units - are used exclusively for residential purposes, whether in urban or rural areas, and fulfill the requirements established in articles 2 and 3 of this law.

 

In March 2018, the amount of R$159,274 was settled. The principal interest, fine and monetary restatement totaled R$158,849. For these charges on electricity bills for the period of September 2010 to June 2015, a lawsuit was filed against the State of Paraná on November 5, 2018, relating to the payment of invoices under the State Law No. 14,087/2003. We highlight that despite the negotiations maintained by Management, seeking to settle this debt, uncertainties still exist regarding the realization of this asset and, therefore, this asset was not recognized, in compliance with the current accounting standards. For the tax treatment, as determined by the Brazilian Federal Revenue Office in the Normative Instruction No. 1,753/2017, the Company has taxed this revenue. Copel and the State of Paraná appealed the decision. The case is expected to be processed and sent to the Court of Justice of Paraná, for judgment at the appeal level. Management reinforces that it is making all necessary efforts and taking all appropriate measures to preserve the Company's interests.

Tarifa Rural Noturna Program, regulated by Decree No. 1,288/2019, provides for the payment to Copel Distribuição, by the State Government, of the amount corresponding to 60% of the active electricity tariff and of the charges resulting from this service, including the additional tariff flag, owned by the beneficiary consumers, included in the denominated night period consumption, as specified in the decree.

b)Reimbursement of wages and social charges for employees transferred to the Paraná State Government. Balances presented are net of expected credit loss.
c)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.
d)BNDES is the parent company of BNDES Participações S.A. - BNDESPAR, which owns Copel shares (Note 29.1). On December 22, 2018, the shareholder agreement between the State of Paraná and BNDESPAR, signed on December 22, 1998, was ended. 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.
e)Basic sanitation provided by Sanepar.
f)Contracts for connection to the transmission system signed by Copel GeT, Costa Oeste, Marumbi and Uirapuru, with maturities between 2031 and 2048.
g)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.
h)Charges for use of the transmission system due by Copel GeT, FDA, UEG Araucária and wind farms.
i)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.
j)Agreements entered by Copel GeT: for operation and maintenance services, maturing on February 1, 2028, and facility sharing, maturing on January 1, 2043.
k)Connection to the transmission system contracts entered by Copel GeT, Costa Oeste, Marumbi and Uirapuru, maturing on between the years 2031 and 2048. Power purchase and sale agreement made by Copel GeT, maturing on March 31, 2025.
l)Contracts entered into by Copel GeT: for operation and maintenance, maturing on May 23, 2025, and connection to the transmission system, maturing on January 1, 2043.
m)The Institute of Technology for Development (Lactec) is a Public Interest Civil Society Organization (OSCIP), of which Copel is an associate. Lactec has service and R&D contracts with Copel GeT, FDA. UEG Araucária and Copel DIS, which are subjected to prior or later control and approval by Aneel. Copel COM provides services and sells energy to the institute.
n)Energy sale agreement signed between Copel COM and the Institute of Technology of Paraná – Tecpar (public company of the State Government that supports innovation and economic and social development in Paraná and Brazi)l.
o)Energy sales and service agreements contracts entered with the Information Technology Company of Paraná - Celepar (mixed capital company that is part of the indirect administration of the Paraná State Government).
Schedule of sureties and guarantees granted
             
      Final Amount Balance (a) Interest Amount
Company Operation maturity approved % guarantees
(1) Caiuá Transmissora  Financing BNDES  02.15.2029  84,600 27,025 49.0  (b) 
(2) Cantareira Transmissora Debentures 08.15.2032 100,000 90,896 49.0  (b) 
(3) Financing  09.15.2032 426,834 369,048  (b) 
(4) Guaraciaba Transmissora  Financing BNDES 01.15.2031 440,000 291,436 49.0  (b) 
(5) Debentures 12.15.2030 118,000 127,116  (b) 
(6) Matrinchã Transmissora Financing BNDES 06.15.2029 691,440 314,749 49.0  (b) 
(7) Debentures (2nd) 06.15.2029 180,000 205,146  (b) 
(8) Debentures (3rd) 12.15.2038 135,000 150,774  (c) 
(9) IMTE Transmissora Financing  02.12.2029 142,150 48,562 49.0  (b) 
(10) Mata de Santa Genebra Debentures (2nd) 11.15.2030 210,000 1,651,487 50.1 827,395
(11) Debentures (3rd) 11.15.2041  1,500,000
(12) Paranaíba Transmissora Financing  10.15.2030 606,241 410,534 24.5  (b) 
(13) Debentures 03.15.2028 120,000 91,172  (b) 
              827,395
(a) Gross debt balance, discounted from restricted cash that is already guaranteed by the companies themselves.
(b) For these contracts, the corporate guarantee and/or the letter of guarantee were exonerated, leaving only the pledge of Copel GeT shares.
(c) The guarantees to be provided in the 3rd issue will only be presented after the maturity of the Debentures of the 2nd issue and the Financing with BNDES.