XML 147 R135.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant and Equipment (Details 1) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning R$ 10,142,591 R$ 9,495,460
Additions / Impairment 485,621 559,203
Depreciation (529,520) (601,471)
Loss on disposal (42,841) (68,236)
Transfers 13,617 3,078
Property, plant and equipment, ending 10,069,468 10,142,591
Copel Telecom Disposal  
Others [1]   754,557
In service    
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning 9,577,127 8,885,114
Additions / Impairment (74,696) 217,001
Depreciation (529,520) (601,471)
Loss on disposal (30,503) (25,581)
Transfers 738,363 347,507
Property, plant and equipment, ending 9,680,771 9,577,127
Copel Telecom Disposal  
Others [1]   754,557
In service | Reservoirs, dams and aqueducts    
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning 3,385,063 3,481,391
Additions / Impairment
Depreciation (149,331) (174,810)
Loss on disposal 2,147
Transfers 39,042 76,335
Property, plant and equipment, ending 3,274,774 3,385,063
Copel Telecom Disposal  
In service | Machinery [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning 5,569,575 5,647,220
Additions / Impairment
Depreciation (333,396) (375,430)
Loss on disposal (29,678) (26,345)
Transfers 683,865 174,615
Property, plant and equipment, ending 5,890,366 5,569,575
Effects of acquisition of Vilas Complex   (605,042)
Others [1]   754,557
In service | Buildings [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning 867,833 872,575
Additions / Impairment
Depreciation (35,834) (38,629)
Loss on disposal (333) (506)
Transfers 9,586 35,060
Property, plant and equipment, ending 841,252 867,833
Copel Telecom Disposal   (667)
In service | Land [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning 459,118 451,908
Additions / Impairment
Depreciation (10,111) (10,777)
Loss on disposal (381) (763)
Transfers 2,898 18,848
Property, plant and equipment, ending 451,524 459,118
Copel Telecom Disposal   (98)
In service | Vehicles [member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning 1,115 1,892
Additions / Impairment
Depreciation (389) (835)
Loss on disposal (68)
Transfers 1,616 134
Property, plant and equipment, ending 2,342 1,115
Copel Telecom Disposal   (8)
In service | Furniture and tools    
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning 5,434 6,816
Additions / Impairment
Depreciation (584) (1,079)
Loss on disposal (111) (46)
Transfers 1,397 1,562
Property, plant and equipment, ending 6,136 5,434
Copel Telecom Disposal   (1,819)
In service | Provision for impairment    
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning (710,509)  
Additions / Impairment (74,696) 215,012
Depreciation
Loss on disposal
Transfers
Property, plant and equipment, ending (785,205) (710,509)
Copel Telecom Disposal  
Property plant and equipments, beginning (710,509) (925,521)
Property, plant and equipment, ending   (710,509)
In service | Special Obligations    
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning (502) (251)
Additions / Impairment
Depreciation 125 89
Loss on disposal
Transfers (41) (340)
Property, plant and equipment, ending (418) (502)
Copel Telecom Disposal  
In service | Concluded projects    
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning (27,928)
Additions / Impairment   1,989
Depreciation  
Loss on disposal  
Transfers  
Property, plant and equipment, ending  
Copel Telecom Disposal   25,939
In service | Reclassification [Member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning (622,988)
Additions / Impairment  
Depreciation  
Loss on disposal  
Transfers   41,293
Property, plant and equipment, ending  
Copel Telecom Disposal   581,695
In progress    
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning 565,464 610,346
Additions / Impairment 560,317 342,202
Depreciation
Loss on disposal (12,338) (42,655)
Transfers (724,746) (344,429)
Property, plant and equipment, ending 388,697 565,464
Copel Telecom Disposal  
In progress | Provision for impairment    
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning (187,382) (120,308)
Additions / Impairment   (67,074)
Depreciation  
Loss on disposal  
Transfers  
Property, plant and equipment, ending   (187,382)
Copel Telecom Disposal  
In progress | Cost    
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning 752,846 795,816
Additions / Impairment 559,318 406,173
Depreciation
Loss on disposal (12,338) (42,655)
Transfers (724,746) (335,975)
Property, plant and equipment, ending 575,080 752,846
Copel Telecom Disposal   (70,513)
In progress | Concluded projects    
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning (3,853)
Additions / Impairment 999 3,103
Depreciation
Loss on disposal
Transfers
Property, plant and equipment, ending (186,383)
Copel Telecom Disposal   750
In progress | Reclassification [Member]    
IfrsStatementLineItems [Line Items]    
Property plant and equipments, beginning [2] (61,309)
Additions / Impairment [2]  
Depreciation [2]  
Loss on disposal [2]  
Transfers [2]   (8,454)
Property, plant and equipment, ending [2]  
Copel Telecom Disposal [2]   R$ 69,763
[1] Effects of acquisition of Vilas Complex (Note 1.2 of Financial Statements as of December 31, 2021)
[2] Reclassification to Assets classified as held for sale (Note 39).