XML 129 R117.htm IDEA: XBRL DOCUMENT
v3.23.2

Taxes (Details) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent assets, beginning |  | R$ 2,040,617 |  | R$ 2,268,280 |
Noncurrent assets, recognized in income |  | 728,875 |  | (3,955) |
Noncurrent assets, reclassification | [1] |  |  | 17,116 |
Noncurrent assets, ending |  | 2,680,944 |  | 2,040,617 |
Noncurrent assets, recognized comprehensive income |  | (88,548) |  | (93,881) |
Other | [1] |  |  | (146,943) |
Noncurrent liabilities, beginning |  | 2,442,186 |  | 1,561,514 |
Noncurrent liabilities, recognized in income |  | 100,486 |  | 786,451 |
Noncurrent liabilities,Other |  | 8,155 | [2] | 94,221 | [1]
Noncurrent liabilities, ending |  | 2,554,327 |  | 2,442,186 |
Noncurrent liabilities recognized comprehensive income |  | 3,500 |  |  |
Net, beginning |  | (401,569) |  | 706,766 |
Net, recognized in income |  | 628,389 |  | (790,406) |
Noncurrent liabilities,Other net |  | (8,155) | [2] | (241,164) | [1]
Net, reclassification | [1] |  |  | 17,116 |
Net, recognized comprehensive income |  | (92,048) |  | (93,881) |
Net, ending |  | 126,617 |  | (401,569) |
Assets presented in the Statement of Financial Position |  | 963,259 |  | 1,011,866 |
Assets presented in the Statement of Financial Position |  | 1,644,299 |  | 963,259 |
Liabilities presented in the Statement of Financial Position |  | (1,364,828) |  | (293,666) |
Liabilities presented in the Statement of Financial Position |  | (1,517,682) |  | (1,364,828) |
Legal proceedings provision [member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent assets, beginning |  | 504,461 |  | 499,375 |
Noncurrent assets, recognized in income |  | 132,175 |  | 7,291 |
Noncurrent assets, reclassification | [1] |  |  | (2,205) |
Noncurrent assets, ending |  | 636,636 |  | 504,461 |
Provision For Allocation Of P I S And Cofins Credits [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent assets, recognized in income |  | 629,427 |  |  |
Noncurrent assets, ending |  | 629,427 |  |  |
Post Employment Benefits [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent assets, beginning |  | 429,260 |  | 507,032 |
Noncurrent assets, recognized in income |  | 22,724 |  | (766) |
Noncurrent assets, reclassification | [1] |  |  | 16,875 |
Noncurrent assets, ending |  | 363,436 |  | 429,260 |
Noncurrent assets, recognized comprehensive income |  | (88,548) |  | (93,881) |
Impairment Of Assets [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent assets, beginning |  | 302,397 |  | 310,606 |
Noncurrent assets, recognized in income |  | (17,486) |  | (6,456) |
Noncurrent assets, reclassification | [1] |  |  | (1,753) |
Noncurrent assets, ending |  | 284,911 |  | 302,397 |
Tax Losses And Negative Tax Basis [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent assets, beginning |  | 123,010 |  | 215,389 |
Noncurrent assets, recognized in income |  | 73,260 |  | 54,416 |
Noncurrent assets, reclassification | [1] |  |  | 1,210 |
Noncurrent assets, ending |  | 196,270 |  | 123,010 |
Other | [1] |  |  | (148,005) |
Research And Development And Energy Efficiency Programs [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent assets, beginning |  | 138,849 |  | 152,498 |
Noncurrent assets, recognized in income |  | (11,766) |  | (13,649) |
Noncurrent assets, ending |  | 127,083 |  | 138,849 |
Allowance For Doubtful Account [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent assets, beginning |  | 98,712 |  | 123,182 |
Noncurrent assets, recognized in income |  | (11,412) |  | (21,476) |
Noncurrent assets, reclassification | [1] |  |  | (2,994) |
Noncurrent assets, ending |  | 87,300 |  | 98,712 |
Social Security Contributions Injunction On Judicial Deposit [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent assets, beginning |  | 74,743 |  | 70,992 |
Noncurrent assets, recognized in income |  | 7,516 |  | 3,673 |
Noncurrent assets, reclassification | [1] |  |  | 78 |
Noncurrent assets, ending |  | 82,259 |  | 74,743 |
Amortization Concession [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent assets, beginning |  | 52,429 |  | 47,209 |
Noncurrent assets, recognized in income |  | 5,220 |  | 5,220 |
Noncurrent assets, ending |  | 57,649 |  | 52,429 |
Provision For Performance And Profit Sharing [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent assets, beginning |  | 114,593 |  | 160,459 |
Noncurrent assets, recognized in income |  | (100,957) |  | (45,866) |
Noncurrent assets, ending |  | 13,636 |  | 114,593 |
Concession Contracts [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent assets, beginning |  | 19,769 |  | 21,061 |
Noncurrent assets, recognized in income |  | (1,067) |  | (1,292) |
Noncurrent assets, ending |  | 18,702 |  | 19,769 |
Noncurrent liabilities, beginning |  | 1,803,098 |  | 900,505 |
Noncurrent liabilities, recognized in income |  | 52,617 |  | 808,372 |
Noncurrent liabilities,Other |  | 8,155 | [2] | 94,221 | [1]
Noncurrent liabilities, ending |  | 1,863,870 |  | 1,803,098 |
Voluntary Retirement Program [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent assets, beginning |  | 24,308 |  | 10,815 |
Noncurrent assets, recognized in income |  | (22,551) |  | 13,493 |
Noncurrent assets, ending |  | 1,757 |  | 24,308 |
Other [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent assets, beginning |  | 158,086 |  | 149,662 |
Noncurrent assets, recognized in income |  | 23,792 |  | 1,457 |
Noncurrent assets, reclassification | [1] |  |  | 5,905 |
Noncurrent assets, ending |  | 181,878 |  | 158,086 |
Other | [1] |  |  | 1,062 |
Noncurrent liabilities, beginning |  | 11,608 |  | 31,951 |
Noncurrent liabilities, recognized in income |  | 19,725 |  | (20,343) |
Noncurrent liabilities, ending |  | 34,833 |  | 11,608 |
Deemed Cost Of Property Plant And Equipment [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent liabilities, beginning |  | 326,497 |  | 350,491 |
Noncurrent liabilities, recognized in income |  | (18,810) |  | (23,994) |
Noncurrent liabilities, ending |  | 307,687 |  | 326,497 |
Accelerated Depreciation [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent liabilities, beginning |  | 102,324 |  | 75,955 |
Noncurrent liabilities, recognized in income |  | 25,832 |  | 26,369 |
Noncurrent liabilities, ending |  | 128,156 |  | 102,324 |
Financial Instruments [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent liabilities, beginning |  | 105,504 |  | 117,682 |
Noncurrent liabilities, recognized in income |  | 11,134 |  | (12,178) |
Noncurrent liabilities, ending |  | 116,638 |  | 105,504 |
Escrow Deposits Monetary Variation [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent liabilities, beginning |  | 65,119 |  | 61,727 |
Noncurrent liabilities, recognized in income |  | 7,708 |  | 3,392 |
Noncurrent liabilities, ending |  | 72,827 |  | 65,119 |
Transaction Cost On Borrowings And Debentures [Member] |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |
Noncurrent liabilities, beginning |  | 28,036 |  | 23,203 |
Noncurrent liabilities, recognized in income |  | 2,280 |  | 4,833 |
Noncurrent liabilities, ending |  | 30,316 |  | R$ 28,036 |
Noncurrent liabilities recognized comprehensive income |  | R$ 3,500 |  |  |
[1] | Effects of the business combination and discontinued operation detailed in the Financial Statements as of December 2021.
[2] | Effects of the business combination (Note 1.1.1).

X
- Definition The amount refers to deferred income tax and social contribution net recognized in income. + References No definition available. + Details
Name: | elp_DeferredIncomeTaxAndSocialContributionNetRecognizedInIncome
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount refers to deferred income tax and social contribution net recognized in other comprehensive income. + References No definition available. + Details
Name: | elp_DeferredIncomeTaxAndSocialContributionNetRecognizedInOtherComprehensiveIncome
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_DeferredIncomeTaxAndSocialContributionNoncurrentAssets
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | elp_DeferredIncomeTaxAndSocialContributionNoncurrentAssetsRecognizedInIncome
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_DeferredIncomeTaxAndSocialContributionNoncurrentAssetsRecognizedInOtherComprehensiveIncome
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount refers to deferred income tax and social contribution noncurrent liabilities. + References No definition available. + Details
Name: | elp_DeferredIncomeTaxAndSocialContributionNoncurrentLiabilities
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount refers to deferred income tax and social contribution noncurrent liabilities recognized in income. + References No definition available. + Details
Name: | elp_DeferredIncomeTaxAndSocialContributionNoncurrentLiabilitiesRecognizedInIncome
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_DeferredTaxLiabilities1
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount refers to deferred tax liability asset net effects of applying new ifrs. + References No definition available. + Details
Name: | elp_DeferredTaxLiabilityAssetNetEffectsOfApplyingNewIfrs
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition The amount refers to noncurrent assets effects of applying new ifrs. + References No definition available. + Details
Name: | elp_NoncurrentAssetsEffectsOfApplyingNewIfrs
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_NoncurrentLiabilitiesRecognizedComprehensiveIncome
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_NoncurrentLiabilitiesother
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_NoncurrentLiabilitiesotherNet
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | elp_Other
Namespace Prefix: | elp_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&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 o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_o&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_56&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DeferredTaxAssets
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DeferredTaxLiabilityAsset
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=ifrs-full_LegalProceedingsProvisionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_ProvisionForAllocationOfPISAndCofinsCreditsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_PostEmploymentBenefitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_ImpairmentOfAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_TaxLossesAndNegativeTaxBasisMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_ResearchAndDevelopmentAndEnergyEfficiencyProgramsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_AllowanceForDoubtfulAccountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_SocialSecurityContributionsInjunctionOnJudicialDepositMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_AmortizationConcessionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_ProvisionForPerformanceAndProfitSharingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_ConcessionContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_VoluntaryRetirementProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_OtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_DeemedCostOfPropertyPlantAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_AcceleratedDepreciationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_FinancialInstrumentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_EscrowDepositsMonetaryVariationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfProvisionsAxis=elp_TransactionCostOnBorrowingsAndDebenturesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |