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v3.23.2

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 |  |

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- Definition The amount of investments in subsidiaries, joint ventures and associates in an entity's separate financial statements. [Refer: Associates [member]; Joint ventures [member]; Subsidiaries [member]; Investments in subsidiaries reported in separate financial statements] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2022-03-24 -Paragraph 10 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=27&code=ifrs-tx-2022-en-r&anchor=para_10&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of investments other than investments accounted for using the equity method. [Refer: Investments accounted for using equity method] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of long-term deposits held by the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph B12 -Subparagraph b -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_B12_b_ii&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph B10 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 66 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_66&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph B12 -Subparagraph b -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_B12_b_iv&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph B10 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 69 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_69&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The non-current portion of non-current loans received. [Refer: Loans received] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current provisions, including provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph l -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_l&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current provisions for employee benefits. [Refer: Provisions for employee benefits] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_d&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of non-current payables that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph IG6 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_e&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition A component of equity representing the accumulated revaluation surplus on the revaluation of assets recognised in other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 85 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_85&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 39 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_39&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 70 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_70&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_h&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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