XML 280 R78.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Net Operating Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Net Operating Revenue |
Schedule of net operating revenue |
Schedule of net operating revenue |  |  |  |  |  |  |  |
|  |  |  |  | Service | Net revenue
| Gross | PIS/Pasep | ICMS | Sectorial | tax |  | Restated | Restated
| revenues | and Cofins | (VAT) | charges | (ISSQN) | 12.31.2023 | 12.31.2022 | 12.31.2021
Electricity sales to final customers | 10,384,872 | (846,531) | (1,234,983) | (357,190) | - | 7,946,168 | 7,510,037 | 7,237,677
Electricity sales to distributors | 4,235,612 | (553,593) | (17,038) | (62,193) | - | 3,602,788 | 3,814,409 | 3,801,277
Use of the main distribution and transmission grid | 10,930,593 | (913,793) | (1,481,845) | (2,532,763) | - | 6,002,192 | 4,828,841 | 5,295,074
Construction income | 2,333,787 | - | - | - | - | 2,333,787 | 2,164,134 | 1,940,337
Fair value of assets from the indemnity for the concession | 62,167 | - | - | - | - | 62,167 | 79,169 | 108,733
Result of sectorial financial assets and liabilities | 1,070,196 | (98,993) | - | - | - | 971,203 | 1,676,936 | 2,270,859
Other operating revenue | 629,792 | (64,508) | (34) | - | (4,087) | 561,163 | 461,815 | 322,259
| 29,647,019 | (2,477,418) | (2,733,900) | (2,952,146) | (4,087) | 21,479,468 | 20,535,341 | 20,976,216
Schedule of revenue by type and/or class of customers |
Schedule of revenue by type and/or class of customers |  |  |
Consolidated |  | Restated | Restated
| 12.31.2023 | 12.31.2022 | 12.31.2021
Electricity sales to final customers | 10,384,872 | 11,392,957 | 12,296,456
Consumers - Power distribution | 6,779,582 | 7,962,325 |
Free consumers | 2,723,661 | 2,692,303 | 2,203,320
Donations and grants | 881,629 | 738,329 | 671,752
Electricity sales to distributors | 4,235,612 | 4,534,515 | 4,529,478
Bilateral contracts | 2,112,486 | 2,923,509 | 2,390,859
Regulated contracts | 1,582,836 | 1,033,405 | 1,026,124
Electric Energy Trade Chamber - CCEE | 425,920 | 459,162 | 978,013
Effective interest - grant bonus (Note 9.2) | 114,370 | 118,439 | 134,482
Use of the main distribution and transmission grid | 10,930,593 | 9,843,657 | 10,088,231
Consumers | 10,058,379 | 8,936,568 |
Concessionaires and generators | 106,564 | 86,160 | 79,493
Operating and maintenance income - O&M and interest income | 765,650 | 820,929 | 1,071,975
Construction income | 2,333,787 | 2,164,134 | 1,940,337
Power distribution service concession | 2,234,542 | 2,048,022 | 1,700,889
Power transmission concession (a) | 99,245 | 116,112 | 239,448
Fair value of assets from the indemnity for the concession | 62,167 | 79,169 | 108,733
Result of sectorial financial assets and liabilities | 1,070,196 | 1,847,863 | 2,502,324
Other operating revenue | 629,792 | 522,746 | 358,902
Leasing and rent (30.2) | 464,184 | 374,801 | 253,049
Fair value in the purchase and sale of power | 5,045 | 32,747 | -
Income from rendering of services | 41,891 | 59,048 | 91,901
Other income | 118,672 | 56,150 | 13,952
GROSS OPERATING REVENUE | 29,647,019 | 30,385,041 | 31,824,461
(-) Pis/Pasep and Cofins | (2,477,418) | (2,516,317) | (2,532,675)
(-) ICMS (VAT) | (2,733,900) | (3,657,564) | (4,822,236)
(-) Service tax (ISSQN) | (4,087) | (6,351) | (6,992)
(-) Sectorial charges (30.3) | (2,952,146) | (3,669,468) | (3,486,342)
NET OPERATING REVENUE | 21,479,468 | 20,535,341 | 20,976,216
(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 |  |  |
| 12.31.2023 | 12.31.2022 | 12.31.2021
Equipment and structures | 461,992 | 373,036 | 251,953
Facilities sharing | 2,192 | 1,765 | 1,096
| 464,184 | 374,801 | 253,049
Schedule of regulatory charges |
Schedule of regulatory charges |  |  |
|  | Restated | Restated
| 12.31.2023 | 12.31.2022 | 12.31.2021
Energy Development Account - "CDE " - Power distribution service concession (30.3.1) | 2,659,092 | 2,670,262 | 1,737,716
Other charges - rate flags (30.3.2) | 1,216 | 724,414 | 1,480,361
Research and development and energy efficiency - R&D and EEP | 161,039 | 153,152 | 168,591
Global Reversion Reserve - RGR quota | 46,750 | 42,103 | 44,372
Energy Development Account - "CDE " - Power transmission concession | 68,901 | 65,460 | 42,973
Inspection fee | 15,148 | 14,077 | 12,329
| 2,952,146 | 3,669,468 | 3,486,342
Schedule of energy development account - CDE |
Schedule of energy development account - CDE |  |  |  |
| Period | 12.31.2023 | 12.31.2022 | 12.31.2021
"CDE USO" | Quotas (a) | 2,201,372 | 2,321,875 | 1,534,490
Covid Account (b) | 183,444 | 183,444 | 107,009
Water shortage (c) | 1,725 | - | -
Preliminary injunctions (e) | (963) | - | -
|  | 2,385,578 | 2,505,319 | 1,641,499
"CDE ENERGIA" | Covid Account (b) | 164,943 | 164,943 | 96,217
Water shortage (c) | 43,453 | - | -
Distributed Generation (d) | 65,118 | - | -
|  | 273,514 | 164,943 | 96,217
|  | 2,659,092 | 2,670,262 | 1,737,716
(a) |  | "CDE Uso": Aneel Resolution No. 3,175/2023 (April-December/23); Aneel Resolution No. 3,165/2022 (January-March/23), Aneel Resolution No. 3,034/2022 (May-December/22); Aneel Resolution No. 3,004/2021 (January-April/22).
(b) |  | "CDE Uso" and "CDE Energia" - Covid Account: Aneel Order No. 939/2021 (June/21 to December/25).
(c) |  | "CDE Uso" and "CDE Energia" - Water shortage: Aneel Order No. 10,939/2022 and Aneel Resolution No.
(d) |  | "CDE Energia" - Distributed Generation: Aneel Resolution No. 3,175/2023 (June-December/23).
(e) |  | CDE injunctions: refer to tariff differences returned to the consumer, as published in Aneel Order No. 3225/2022, the amounts being deducted from the monthly CDE quotas in order to guarantee neutrality for the distributor, as established in Aneel Order No. 1576/2016.

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

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

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

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