XML 29 R17.htm IDEA: XBRL DOCUMENT
v3.23.2

Other Receivables | 12 Months Ended
--- | ---
Dec. 31, 2022
Other Receivables |
Other Receivables |
11. | Other Receivables
Schedule of other receivables |  |
| 12.31.2022 | 12.31.2021
Fair value in the purchase and sale of power (Note 34.2.12) | 1,081,758 | 855,775
Services in progress (a) | 369,916 | 319,179
CDE Transfer (11.2) | 83,649 | 68,999
Credits on purchases of gas (11.1) | 45,673 | 73,229
Reimbursement of coal consumption values by CDE | 58,367 | 33,107
Disposals and decommissioning in progress | 39,768 | 42,509
Credits - gas concession (11.3) | 32,825 | -
Advance payments to employees | 20,768 | 20,141
Contractual advances to suppliers | 12,709 | 15,528
Bonus for voluntary consumption reduction (Note 7.4) | 2,917 | 134,892
Employees transferred compensation to be recovered | 1,261 | 1,316
Other receivables | 79,221 | 101,747
| 1,828,832 | 1,666,422
Current | 897,380 | 749,816
Noncurrent | 931,452 | 916,606
(a) | Refers, most of which, to the Research and Development and Energy Efficiency programs, which upon conclusion are offset against the respective liability recorded for this purpose.
| 11.1 | Credits on purchases of gas - Compagas
It refers to the acquisition of contracted and guaranteed gas volumes, higher than those effectively withdrawn and used, for which the contract provides for future compensation. Compagas has the right to use and offset this gas within one year after the expiration of the contract. According to the contractual provisions and consumption perspectives, Compagas estimates to fully compensate the contracted volumes up to 2023. The contracts with Petrobras foresee the right to assign this asset. The Company reviewed the estimated recoverable value of the ship or pay credit to be offset and recorded impairment, as shown in note 31.4.
| 11.2 | CDE Transfer
Values ​​of the Energy Development Account - CDE to cover tariff discounts on tariffs, defined in Law No. 10,438/2002 and Decree No. 7,891/2013. The values are stipulated in the Annual Tariff Adjustment/Revision and, monthly, the Company estimates the differences to be compensated in the next tariff adjustment.
| 11.3 | Credits - gas concession
Compagas credits recorded to neutralize the economic impacts on the Company's results due to gas price differences and/or difference in margin between the prices contained in the supply tariffs applied to consumers and those billed by suppliers to the concessionaire. The recovery of these values ​​is determined by the Regulatory Agency of Paraná - Agepar, in the process of revising and updating the tariff.

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

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