XML 147 R135.htm IDEA: XBRL DOCUMENT
v3.23.2

Property, Plant and Equipment (Details 1) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning |  | R$ 10,142,591 | R$ 9,495,460
Additions / Impairment |  | 485,621 | 559,203
Depreciation |  | (529,520) | (601,471)
Loss on disposal |  | (42,841) | (68,236)
Transfers |  | 13,617 | 3,078
Property, plant and equipment, ending |  | 10,069,468 | 10,142,591
Copel Telecom Disposal |  |  |
Others | [1] |  | 754,557
In service |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning |  | 9,577,127 | 8,885,114
Additions / Impairment |  | (74,696) | 217,001
Depreciation |  | (529,520) | (601,471)
Loss on disposal |  | (30,503) | (25,581)
Transfers |  | 738,363 | 347,507
Property, plant and equipment, ending |  | 9,680,771 | 9,577,127
Copel Telecom Disposal |  |  |
Others | [1] |  | 754,557
In service | Reservoirs, dams and aqueducts |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning |  | 3,385,063 | 3,481,391
Additions / Impairment |  |  |
Depreciation |  | (149,331) | (174,810)
Loss on disposal |  |  | 2,147
Transfers |  | 39,042 | 76,335
Property, plant and equipment, ending |  | 3,274,774 | 3,385,063
Copel Telecom Disposal |  |  |
In service | Machinery [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning |  | 5,569,575 | 5,647,220
Additions / Impairment |  |  |
Depreciation |  | (333,396) | (375,430)
Loss on disposal |  | (29,678) | (26,345)
Transfers |  | 683,865 | 174,615
Property, plant and equipment, ending |  | 5,890,366 | 5,569,575
Effects of acquisition of Vilas Complex |  |  | (605,042)
Others | [1] |  | 754,557
In service | Buildings [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning |  | 867,833 | 872,575
Additions / Impairment |  |  |
Depreciation |  | (35,834) | (38,629)
Loss on disposal |  | (333) | (506)
Transfers |  | 9,586 | 35,060
Property, plant and equipment, ending |  | 841,252 | 867,833
Copel Telecom Disposal |  |  | (667)
In service | Land [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning |  | 459,118 | 451,908
Additions / Impairment |  |  |
Depreciation |  | (10,111) | (10,777)
Loss on disposal |  | (381) | (763)
Transfers |  | 2,898 | 18,848
Property, plant and equipment, ending |  | 451,524 | 459,118
Copel Telecom Disposal |  |  | (98)
In service | Vehicles [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning |  | 1,115 | 1,892
Additions / Impairment |  |  |
Depreciation |  | (389) | (835)
Loss on disposal |  |  | (68)
Transfers |  | 1,616 | 134
Property, plant and equipment, ending |  | 2,342 | 1,115
Copel Telecom Disposal |  |  | (8)
In service | Furniture and tools |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning |  | 5,434 | 6,816
Additions / Impairment |  |  |
Depreciation |  | (584) | (1,079)
Loss on disposal |  | (111) | (46)
Transfers |  | 1,397 | 1,562
Property, plant and equipment, ending |  | 6,136 | 5,434
Copel Telecom Disposal |  |  | (1,819)
In service | Provision for impairment |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning |  | (710,509) |
Additions / Impairment |  | (74,696) | 215,012
Depreciation |  |  |
Loss on disposal |  |  |
Transfers |  |  |
Property, plant and equipment, ending |  | (785,205) | (710,509)
Copel Telecom Disposal |  |  |
Property plant and equipments, beginning |  | (710,509) | (925,521)
Property, plant and equipment, ending |  |  | (710,509)
In service | Special Obligations |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning |  | (502) | (251)
Additions / Impairment |  |  |
Depreciation |  | 125 | 89
Loss on disposal |  |  |
Transfers |  | (41) | (340)
Property, plant and equipment, ending |  | (418) | (502)
Copel Telecom Disposal |  |  |
In service | Concluded projects |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning |  |  | (27,928)
Additions / Impairment |  |  | 1,989
Depreciation |  |  |
Loss on disposal |  |  |
Transfers |  |  |
Property, plant and equipment, ending |  |  |
Copel Telecom Disposal |  |  | 25,939
In service | Reclassification [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning |  |  | (622,988)
Additions / Impairment |  |  |
Depreciation |  |  |
Loss on disposal |  |  |
Transfers |  |  | 41,293
Property, plant and equipment, ending |  |  |
Copel Telecom Disposal |  |  | 581,695
In progress |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning |  | 565,464 | 610,346
Additions / Impairment |  | 560,317 | 342,202
Depreciation |  |  |
Loss on disposal |  | (12,338) | (42,655)
Transfers |  | (724,746) | (344,429)
Property, plant and equipment, ending |  | 388,697 | 565,464
Copel Telecom Disposal |  |  |
In progress | Provision for impairment |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning |  | (187,382) | (120,308)
Additions / Impairment |  |  | (67,074)
Depreciation |  |  |
Loss on disposal |  |  |
Transfers |  |  |
Property, plant and equipment, ending |  |  | (187,382)
Copel Telecom Disposal |  |  |
In progress | Cost |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning |  | 752,846 | 795,816
Additions / Impairment |  | 559,318 | 406,173
Depreciation |  |  |
Loss on disposal |  | (12,338) | (42,655)
Transfers |  | (724,746) | (335,975)
Property, plant and equipment, ending |  | 575,080 | 752,846
Copel Telecom Disposal |  |  | (70,513)
In progress | Concluded projects |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning |  |  | (3,853)
Additions / Impairment |  | 999 | 3,103
Depreciation |  |  |
Loss on disposal |  |  |
Transfers |  |  |
Property, plant and equipment, ending |  | (186,383) |
Copel Telecom Disposal |  |  | 750
In progress | Reclassification [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Property plant and equipments, beginning | [2] |  | (61,309)
Additions / Impairment | [2] |  |
Depreciation | [2] |  |
Loss on disposal | [2] |  |
Transfers | [2] |  | (8,454)
Property, plant and equipment, ending | [2] |  |
Copel Telecom Disposal | [2] |  | R$ 69,763
[1] | Effects of acquisition of Vilas Complex (Note 1.2 of Financial Statements as of December 31, 2021)
[2] | Reclassification to Assets classified as held for sale (Note 39).

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