XML 61 R49.htm IDEA: XBRL DOCUMENT
v3.23.2

Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Operations |
Schedule of subsidiaries |
Schedule of subsidiaries |  |  |  |
| 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) (a) | Curitiba/PR | Distribution of electricity | 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 Ltda. (Brownfield) | Curitiba/PR | Control and management of interests | 100.0 | Copel GeT
Ventos de Serra do Mel B S.A.(Serra do Mel) | 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. | Curitiba/PR | Production of electricity from wind sources | 100.0 | Copel GeT
Jandaíra II Energias Renováveis S.A. | Curitiba/PR | Production of electricity from wind sources | 100.0 | Copel GeT
Jandaíra III Energias Renováveis S.A. | Curitiba/PR | Production of electricity from wind sources | 100.0 | Copel GeT
Jandaíra IV Energias Renováveis S.A. | Curitiba/PR | Production of electricity from wind sources | 100.0 | Copel GeT
Eol Potiguar B61 SPE S.A. (b) | 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. | Serra do Mel/RN | Production of electricity from wind sources | 100.0 | Serra do Mel
Eol Potiguar B142 SPE S.A. | Serra do Mel/RN | Production of electricity from wind sources | 100.0 | Serra do Mel
Eol Potiguar B143 SPE S.A. | Serra do Mel/RN | Production of electricity from wind sources | 100.0 | Serra do Mel
Eol Ventos de Vila Paraíba IV SPE S.A. | Serra do Mel/RN | Production of electricity from wind sources | 100.0 | Serra do Mel
(a) | On May 19, 2022, the Brazilian Securities and Exchange Commission (CVM) granted the registration of Copel DIS as a publicly-held company in category “B”.
(b) | Wind farm with 99.99992% interest in Copel Get and 0.00008% in Brownfield.
Assets acquired and liabilities recognized |
Assets acquired and liabilities recognized |  |  |
| Adjusted | Fair value | Fair value at the
| book value (a) | adjustment | acquisition date
Assets identified | 901,059 | 301,102 | 1,202,161
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 | 301,102 | 311,377
Right-of-use asset | 22,151 | - | 22,151
Liabilities assumed | 605,893 | 102,375 | 708,268
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 | 102,375 | 105,566
Loans and financing | 539,671 | - | 539,671
Lease liability | 22,379 | - | 22,379
Other accounts payable | 26,401 | - | 26,401
Net assets acquired | 295,166 | 198,727 | 493,893
(a) | Book value of investees adjusted to the Company's practices before the allocation of fair value in the business combination.
Schedule of fair values of net assets |
Schedule of fair values of net assets |  |  |
| Preliminary value | Adjustments | Final value
Consideration amount | 597,684 | (1,416) | 596,268
(-) Fair value of net assets acquired | 503,463 | (9,570) | 493,893
Goodwill | 94,221 | 8,154 | 102,375
Schedule of joint venture |
Schedule of joint venture |  |  |  |
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
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.
Schedule of associates |
Schedule of associates |  |  |  |
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

X
- References No definition available. + Details
Name: | elp_DisclosureOperationsAbstract
Namespace Prefix: | elp_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_JointVentureTableTextBlock
Namespace Prefix: | elp_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_ScheduleOfFairValuesOfNetAssetsTableTextBlock
Namespace Prefix: | elp_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_SummaryOfAssetsAcquiredAndLiabilitiesRecognizedTableTextBlock
Namespace Prefix: | elp_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_SummaryOfAssociatesTableTextBlock
Namespace Prefix: | elp_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_SummaryOfSubsidiariesTableTextBlock
Namespace Prefix: | elp_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration