XML 88 R76.htm IDEA: XBRL DOCUMENT
v3.23.2

Net Operating Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Net Operating Revenue |
Schedule of net operating revenue |
Schedule of net operating revenue |  |  |  |  |  |  |  |
|  | PIS/Pasep |  |  | Service | Net revenue
| Gross | and | ICMS | Sectorial | tax |  |  |
| revenues | Cofins | (VAT) | charges | (ISSQN) | 12.31.2022 | 12.31.2021 | 12.31.2020
Electricity sales to final customers | 11,392,957 | (865,989) | (2,042,838) | (974,093) | - | 7,510,037 | 7,237,677 | 6,652,824
Electricity sales to distributors | 4,644,150 | (650,271) | (18,876) | (62,086) | - | 3,912,917 | 6,051,854 | 3,779,830
Use of the main distribution and transmission grid | 9,843,657 | (784,691) | (1,595,850) | (2,634,275) | - | 4,828,841 | 5,295,074 | 4,372,596
Construction income | 2,176,158 | - | - | - | - | 2,176,158 | 1,951,559 | 1,414,067
Fair value of assets from the indemnity for the concession | 89,941 | - | - | - | - | 89,941 | 142,642 | 57,341
Distribution of piped gas | 1,669,588 | (121,925) | (288,104) | - | (63) | 1,259,496 | 712,267 | 502,655
Result of sectorial financial assets and liabilities | 1,847,863 | (170,927) | - | - | - | 1,676,936 | 2,270,859 | 676,939
Other operating revenue | 534,325 | (54,579) | - | - | (6,351) | 473,395 | 322,355 | 366,434
Recovery of Pis/Pasep and Cofins on ICMS | - | - | - | - | - | - | - | 810,563
| 32,198,639 | (2,648,382) | (3,945,668) | (3,670,454) | (6,414) | 21,927,721 | 23,984,287 | 18,633,249
Schedule of revenue by type and/or class of customers |
Schedule of revenue by type and/or class of customers |  |  |
| 12.31.2022 | 12.31.2021 | 12.31.2020
Electricity sales to final customers | 11,392,957 | 12,296,456 | 9,524,897
Residential | 3,441,726 | 4,098,156 | 3,098,969
Industrial | 954,280 | 1,230,945 | 970,638
Trade, services and other activities | 1,930,820 | 2,202,475 | 1,701,260
Rural | 768,128 | 873,560 | 613,419
Public entities | 262,000 | 276,383 | 195,259
Public lighting | 253,758 | 339,524 | 233,558
Public service | 351,613 | 400,341 | 290,482
Free consumers | 2,692,303 | 2,203,320 | 1,729,603
Donations and grants | 738,329 | 671,752 | 691,709
Electricity sales to distributors | 4,644,150 | 7,034,152 | 4,330,982
Bilateral contracts | 2,923,509 | 2,390,859 | 2,386,929
Regulated contracts | 1,033,405 | 1,026,124 | 916,377
Electric Energy Trade Chamber - CCEE | 568,797 | 3,482,687 | 933,369
Effective interest - grant bônus (Note 9.3) | 118,439 | 134,482 | 94,307
Use of the main distribution and transmission grid | 9,843,657 | 10,088,231 | 8,780,612
Residential | 2,899,387 | 3,011,507 | 2,788,725
Industrial | 1,174,082 | 1,456,377 | 1,273,320
Trade, services and other activities | 1,735,174 | 1,771,496 | 1,628,098
Rural | 662,963 | 623,280 | 548,682
Public entities | 231,753 | 205,247 | 180,814
Public lighting | 195,319 | 213,433 | 205,904
Public service | 218,738 | 214,501 | 195,597
Free consumers | 1,819,152 | 1,440,922 | 1,164,020
Concessionaires and generators | 86,160 | 79,493 | 61,720
Operating and maintenance income - O&M and interest income | 820,929 | 1,071,975 | 733,732
Construction income | 2,176,158 | 1,951,559 | 1,414,067
Power distribution service concession | 2,048,022 | 1,700,889 | 1,154,488
Power gas distribution service concession | 12,024 | 11,222 | 7,438
Power transmission concession(a) | 116,112 | 239,448 | 252,141
Fair value of assets from the indemnity for the concession | 89,941 | 142,642 | 57,341
Distribution of piped gas | 1,669,588 | 950,850 | 679,304
Result of sectorial financial assets and liabilities | 1,847,863 | 2,502,324 | 746,052
Other operating revenue | 534,325 | 358,997 | 406,539
Leasing and rent (30.2) | 374,801 | 253,049 | 176,452
Fair value in the purchase and sale of power | 32,747 | - | 137,463
Income from rendering of services | 59,048 | 91,932 | 44,182
Other income | 67,729 | 14,016 | 48,442
GROSS OPERATING REVENUE | 32,198,639 | 35,325,211 | 25,939,794
(-) Pis/Pasep and Cofins | (2,648,382) | (2,839,713) | (2,038,541)
Recovery of Pis/Pasep and Cofins on ICMS (Note 12.2.1) | - | - | 810,563
(-) ICMS (VAT) | (3,945,668) | (4,984,945) | (4,216,720)
(-) Service tax (ISSQN) | (6,414) | (7,509) | (4,504)
(-) Sectorial charges (30.3) | (3,670,454) | (3,508,757) | (1,857,343)
NET OPERATING REVENUE | 21,927,721 | 23,984,287 | 18,633,249
(a) | The balance contains the amount of construction revenue, the construction margin and the efficiency gain or loss as detailed in Note 10.3.
Schedule of revenues from leases and rentals |
Schedule of revenues from leases and rentals |  |  |
| 12.31.2022 | 12.31.2021 | 12.31.2020
Equipment and structures | 373,036 | 251,953 | 175,673
Facilities sharing | 1,529 | 738 | 415
Real estate | 236 | 358 | 364
| 374,801 | 253,049 | 176,452
Schedule of regulatory charges |
Schedule of regulatory charges |  |  |
| 12.31.2022 | 12.31.2021 | 12.31.2020
Energy Development Account - "CDE " - Power distribution service concession (30.3.1) | 2,670,262 | 1,737,716 | 1,530,998
Other charges - rate flags (30.3.2) | 724,414 | 1,480,361 | 81,159
Research and development and energy efficiency - R&D and EEP | 154,138 | 191,006 | 144,474
Global Reversion Reserve - RGR quota | 42,103 | 44,372 | 62,057
Energy Development Account - "CDE "- Power transmission concession | 65,460 | 42,973 | 27,315
Inspection fee | 14,077 | 12,329 | 11,340
| 3,670,454 | 3,508,757 | 1,857,343
Schedule of energy development account - CDE |
Schedule of energy development account - CDE |  |  |  |
Resolutions | Period | 12.31.2022 | 12.31.2021 | 12.31.2020
"CDE USO" | Quotas (a) | 2,321,875 | 1,534,490 | 1,531,713
Covid Account(b) | 183,444 | 107,009 | -
(-) Preliminary injunctions | - | - | (715)
|  | 2,505,319 | 1,641,499 | 1,530,998
"CDE ENERGIA" | Covid Account (b) | 164,943 | 96,217 | -
|  | 2,670,262 | 1,737,716 | 1,530,998
(a) | "CDE Uso": Resolution No. 3,034/2022 (may-dec/22), Resolution No. 3,004/2021 (jan-apr/22); Resolution No. 2,814/2020 and Aneel Technical Note No. 12/2021 (jan-feb/21); Resolution No. 2,834/2021 (mar-dec/21); Resolution No. 2.664/2019 (jan-dec/20).
(b) | "CDE Uso" e "CDE Energia" - Covid Account: Order No. 939/2021.

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

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

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

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

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

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