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Investments (Tables)
12 Months Ended
Dec. 31, 2023
Investments Abstract  
Schedule of changes in investments
             
Consolidated              
  Balance as of   Investment/ Amorti- Dividends Other Balance as of
  January 1, 2023 Equity AFAC zation and JSCP (a) December 31, 2023
Joint Ventures (15.3)              
Voltalia São Miguel do Gostoso I      115,976      1,508                     -            -                 -          -                     117,484
Voltalia São Miguel do Gostoso - authorization rights          8,937              -                     - (367)                 -          -                         8,570
Caiuá      125,297    12,263                     -            -        (4,486)          -                     133,074
Integração Maranhense      192,502    24,218           10,780            -      (15,440)          -                     212,060
Matrinchã      931,528    77,493                     -            -      (14,022)          -                     994,999
Guaraciaba      467,099    30,871                     -            -        (5,887)          -                     492,083
Paranaíba      263,979    36,269                     -            -        (8,226)          -                     292,022
Mata de Santa Genebra      692,260    58,262                     -            -      (13,837)          -                     736,685
Cantareira      473,369    44,563                     -            -      (49,621)          -                     468,311
Solar Paraná          7,156         361                     -            -           (308)          -                         7,209
    3,278,103  285,808           10,780 (367)    (111,827)          -                  3,462,497
Associates               
Dona Francisca Energética (15.4)        28,043      5,353                     -            -        (2,584)          -                       30,812
Foz do Chopim Energética (15.4)        17,116    16,651                     -            -      (17,654)          -                       16,113
Other          1,934            (3)                     -            -                 -          -                         1,931
         47,093    22,001                     -            -      (20,238)          -                       48,856
Investment property             535              -                     - (3)                 -      (88)                            444
    3,325,731  307,809           10,780 (370)    (132,065)      (88)                  3,511,797
(a) Transfers to contract assets, intangible assets and other receivables (assets intended for disposal).

                 
Consolidated                
  Balance as of   Investment/ Capital Amorti- Dividends Other Balance as of
  January 1, 2022 Equity AFAC  decrease zation and JSCP (a) December 31, 2022
Joint Ventures (15.3)                
Voltalia São Miguel do Gostoso I   108,990   2,157 4,829   -   -  - -  115,976
Voltalia São Miguel do Gostoso - authorization rights 9,304  -   -   - (367)  - -   8,937
Caiuá   106,977 23,806   -   -   -  (5,486) -  125,297
Integração Maranhense   166,563 32,824   -   -   -  (6,885) -  192,502
Matrinchã   811,771  162,298   -   -   -   (42,541) -  931,528
Guaraciaba   407,615 82,251   -   -   -   (22,767) -  467,099
Paranaíba   226,923 47,623   -   -   -   (10,567) -  263,979
Mata de Santa Genebra   710,989 56,140   - (61,536)   -   (13,333) -  692,260
Cantareira   437,330 45,293   -   -   -  (9,254) -  473,369
Solar Paraná 7,035   170   -   -   - (49) -   7,156
    2,993,497  452,562 4,829 (61,536) (367) (110,882) -  3,278,103
Associates                 
Dona Francisca Energética (15.4)  27,057   5,648   -   -   -  (4,662) - 28,043
Foz do Chopim Energética (15.4)  19,102 20,370   -   -   -   (22,356) - 17,116
Other 1,937   (3)   -   -   -  - -   1,934
   48,096 26,015   -   -   -   (27,018) - 47,093
Investment property 541  -   -   - (4)  -  (2)   535
    3,042,134  478,577 4,829 (61,536) (371) (137,900)  (2)  3,325,731
(a) Transfer of assets destined for disposal.
AFAC - Advance for future capital increase
JSCP - Interest on equity
Schedule of summarized financial information
           
Balance as of December 31, 2023 Compagas  Elejor UEG Araucária
  12.31.2023 12.31.2022 12.31.2023 12.31.2022 12.31.2023 12.31.2022
             
 ASSETS        1,023,624       1,083,713          804,150          848,198          423,367          334,418
 Current assets           240,017          282,714          209,323          224,833            36,580            97,586
 Noncurrent assets           783,607          800,999          594,827          623,365          386,787          236,832
             
 LIABILITIES        1,023,624       1,083,713          804,150          848,198          423,367          334,418
 Current liabilities           206,137          419,277          109,350          111,142            49,797            45,115
 Noncurrent liabilities           302,821          107,306          730,939          771,897            55,959            16,322
 Equity           514,666          557,130           (36,139)           (34,841)          317,611          272,981

 

                   
Balance as of December 31, 2023 Compagas  Elejor UEG Araucária
  12.31.2023 12.31.2022 12.31.2021 12.31.2023 12.31.2022 12.31.2021 12.31.2023 12.31.2022 12.31.2021
                   
 STATEMENT OF INCOME                   
 Net operating revenue      978,581    1,297,034     783,277     140,757     194,287     171,263                 -       98,508    2,250,577
 Operating costs and expenses     (814,455)  (1,076,181)    (654,643)      (92,793)      (86,033)      (86,871)         4,674    (365,522)  (1,879,198)
 Financial results       (11,757)         28,440         9,817      (43,569)    (113,102)    (171,888)         2,856       11,407           8,952
 Income tax and social contribution       (40,750)       (70,092)      (38,860)        (1,487)         4,158       33,061       36,795      (11,885)       (42,248)
 Net income (loss)      111,619       179,201       99,591         2,908           (690)      (54,435)       44,325    (267,492)       338,083
 Other comprehensive income          1,346           1,433            294        (4,206)                 -                 -            304                 -                  -
 Total comprehensive income       112,965       180,634       99,885        (1,298)           (690)      (54,435)       44,629    (267,492)       338,083
                   
 STATEMENTS OF CASH FLOWS                   
 Cash flows from operating activities      185,558       280,480     178,800      (14,772)       45,249     127,510      (67,767)      (94,401)       312,676
 Cash flows from investing activities       (27,807)     (427,175)      (14,273)        (4,600)        (7,364)      (31,095)        (9,870)    (139,033)       (14,579)
 Cash flows from financing activities     (117,373)         (2,887)      (64,545)                 -                 -                 -       35,000           (147)       (64,331)
                   
 TOTAL EFFECTS ON CASH AND CASH EQUIVALENTS           40,378     (149,582)       99,982      (19,372)       37,885       96,415      (42,637)    (233,581)       233,766
 Cash and cash equivalents at the beginning of the year        61,059       210,641     110,659     185,916     148,031       51,616       64,991     298,572         64,806
 Cash and cash equivalents at the end of the year      101,437         61,059     210,641     166,544     185,916     148,031       22,354       64,991       298,572
 CHANGE IN CASH AND CASH EQUIVALENTS            40,378     (149,582)       99,982      (19,372)       37,885       96,415      (42,637)    (233,581)       233,766
Schedule of changes in equity attributable to non-controlling shareholders
       
Participation in capital stock Compagas
49%
Elejor
30%
UEG Araucária
18.8%
Total
Balance as of January 01, 2021                242,578                    4,046                  44,783               291,407
Net income (loss)                  48,800                 (16,331)                  63,560                 96,029
Other comprehensive income                       144                            -                            -                      144
Dividends (42,653) - (6,716) (49,369)
Balance as of December 31, 2021                248,869                 (12,285)                101,627               338,211
Net income (loss)                  87,809                      (207)                 (50,288)                 37,314
Other comprehensive income                       702                    2,041                        (22)                   2,721
Dividends (24,187)                            -                            - (24,187)
Distribution of dividends with retained earnings                 (40,198)                            -                            -                (40,198)
Balance as of December 31, 2022                272,995                 (10,451)                  51,317               313,861
Net income (loss)                  58,181                       873                    9,304                 68,358
Other comprehensive income                       660                   (1,263)                         57                     (546)
Dividends (13,997)                            -                            - (13,997)
Distribution of dividends with retained earnings                 (62,162)                            -                            -                (62,162)
Balance as of December 31, 2023                255,677                 (10,841)                  60,678               305,514
Schedule of summarized information on the main joint ventures
               
  Voltalia Caiuá  Integração Maranhense Matrinchã Guaraciaba Paranaíba Mata de Santa Genebra Cantareira
Balance as of December 31, 2023
.                
ASSETS  239,779   335,003          585,668    2,984,765    1,611,484   2,047,430    3,768,174    1,799,642
Current assets      9,535     42,176            68,873       432,126       209,444      255,100       689,261       182,210
Cash and cash equivalents      9,378     13,592              9,247       129,197         52,346        58,781         23,560         23,092
Other current assets         157     28,584            59,626       302,929       157,098      196,319       665,701       159,118
Noncurrent assets  230,244   292,827          516,795    2,552,639    1,402,040   1,792,330    3,078,913    1,617,432
.                
LIABILITIES  239,779   335,003          585,668    2,984,765    1,611,484   2,047,430    3,768,174    1,799,642
Current liabilities           17     18,076            12,559       172,783       147,180      142,254       115,975         82,109
Financial liabilities              -       5,710              8,047       133,551         46,632        71,258         77,365         43,716
Other current liabilities           17     12,366              4,512         39,232       100,548        70,996         38,610         38,393
Noncurrent liabilities              -     45,349          140,334       781,369       460,052      713,251    2,181,769       761,795
Financial liabilities              -     23,381            32,919       493,603       360,398      416,535    1,685,717       410,552
Other noncurrent liabilities              -     21,968          107,415       287,766         99,654      296,716       496,052       351,243
Equity  239,762   271,578          432,775    2,030,613    1,004,252   1,191,925    1,470,430       955,738
.                
STATEMENT OF INCOME                
Net operating revenue              -     36,562            63,370       313,948       165,557      282,153       393,463       177,852
Operating costs and expenses (83) (7,069) 1,051 42,853) 25,321) (19,808) (64,658) (8,992)
Interest expenses              - (2,817) (4,236) (70,612) (43,496) (58,254) (117,202) (39,969)
Financial income and other financial expenses      1,236       2,437              3,970         22,390           8,472          9,899        (36,378)           8,354
Equity in earnings of investees      2,220               -                      -                   -                   -                  -                   -                   -
Income tax and social contribution        (298)     (4,088)          (14,735)        (64,724)       (42,209)      (65,954)        (58,933)       (46,300)
Net income      3,075     25,025            49,420       158,149         63,003      148,036       116,292         90,945
Other comprehensive income              -               -                      -                   -                   -                  -                   -                   -
Total comprehensive income       3,075     25,025            49,420       158,149         63,003      148,036       116,292         90,945
.                
Investment interest - %        49.0         49.0                49.0             49.0             49.0            24.5             50.1             49.0
Investment book value   117,484   133,074          212,060       994,999       492,083      292,022       736,685       468,311
.                

  

On December 31, 2023, the interest of Copel in the contingent liabilities classified as a possible loss is equivalent to R$374,774 (R$413,034 as of December 31, 2022).

                 
  Voltalia Caiuá  Integração Maranhense Matrinchã Guaraciaba Paranaíba Mata de Santa Genebra Cantareira
Balance as of December 31, 2022
.                
ASSETS  238,907   327,819          588,279    2,935,068    1,568,964   1,921,848    3,587,501    1,805,583
Current assets    10,883     38,421            78,790       427,118       211,094      223,010       539,668       226,945
Cash and cash equivalents    10,797     13,440            28,997       136,878         56,436        56,518         32,903         73,866
Other current assets           86     24,981            49,793       290,240       154,658      166,492       506,765       153,079
Noncurrent assets  228,024   289,398          509,489    2,507,950    1,357,870   1,698,838    3,047,833    1,578,638
.                
LIABILITIES  238,907   327,819          588,279    2,935,068    1,568,964   1,921,848    3,587,501    1,805,583
Current liabilities      2,220     22,569            59,771       225,502       154,404      125,681       113,772         92,290
Financial liabilities              -       7,273            12,774       130,033         42,260        59,606         70,775         59,850
Other current liabilities      2,220     15,296            46,997         95,469       112,144        66,075         42,997         32,440
Noncurrent liabilities              -     49,542          135,645       808,485       461,297      718,700    2,091,971       747,233
Financial liabilities              -     28,705            40,415       578,340       397,181      475,804    1,668,794       423,563
Other noncurrent liabilities              -     20,837            95,230       230,145         64,116      242,896       423,177       323,670
Equity  236,687   255,708          392,863    1,901,081       953,263   1,077,467    1,381,758       966,060
.                
STATEMENT OF INCOME                
Net operating revenue              -     62,864          100,482       518,428       266,855      231,960       415,526       188,348
Operating costs and expenses (78) 5,876) (4,022) (33,073) (40,926) (20,181) (68,472) (10,885)
Interest expenses              - (3,225) (4,914) (76,652) (45,487) (55,971) (117,725) (40,077)
Financial income and other financial expenses      1,291       1,620              2,628         17,109           7,889          7,541        (59,597)           2,262
Equity in earnings of investees      2,502               -                      -                   -                   -                  -                   -                   -
Income tax and social contribution        (258)     (6,802)          (27,185)        (94,589)       (20,473)        31,030        (57,676)       (47,212)
Net income (loss)      2,166     50,186            69,275       390,766       205,456      242,809       289,378       130,251
Other comprehensive income              -               -                      -                   -                   -                  -                   -                   -
Total comprehensive income       2,166     50,186            69,275       390,766       205,456      242,809       289,378       130,251
.                
Investment interest - %        49.0         49.0                49.0             49.0             49.0            24.5             50.1             49.0
Investment book value   115,976   125,297          192,502       931,528       467,099      263,979       692,260       473,369
.                

 

                 
  Voltalia Caiuá  Integração Maranhense Matrinchã Guaraciaba Paranaíba Mata de Santa Genebra Cantareira
Balance as of December 31, 2021
.                
STATEMENT OF INCOME                
Net operating revenue              -     43,128            71,868       396,622       229,117      285,483       426,573       233,888
Operating costs and expenses (64) (5,609) (10,508) (24,341) (7,185) (17,537) (72,970) (24,727)
Interest expenses              - (2,963) (4,671) (87,628) (46,449) (64,378) (142,329) (45,262)
Financial income and other financial expenses         162          615                 717           4,348           2,318          2,240        (19,781)           1,468
Equity in earnings of investees      2,506               -                      -                   -                   -                  -                   -                   -
Income tax and social contribution          (17)     (7,078)          (16,072)        (91,830)       (60,617)      (62,638)        (65,399)       (56,201)
Net income      2,587     28,093            41,334       197,171       117,184      143,170       126,094       109,166
Other comprehensive income              -               -                      -                   -                   -                  -                   -                   -
Total comprehensive income       2,587     28,093            41,334       197,171       117,184      143,170       126,094       109,166
.                
Schedule of summarized information of the main associates
         
Balance as of December 31, 2023 Dona Francisca Foz do Chopim
   12.31.2023   12.31.2022   12.31.2023   12.31.2022 
.        
ASSETS               170,927               175,415                 47,069                 51,449
Current assets                 15,403                 10,148                   9,330                 11,730
Noncurrent assets               155,524               165,267                 37,739                 39,719
.        
LIABILITIES               170,927               175,415                 47,069                 51,449
Current liabilities                 19,951                 22,373                   2,022                   3,596
Noncurrent liabilities                 17,189                 31,266                          -                          -
Equity               133,787               121,776                 45,047                 47,853
.        
.        
Investment interest - %                   23.03                   23.03                   35.77                   35.77
Investment book value                  30,812                 28,043                 16,113                 17,116

  

             
Balance as of December 31, 2021 Dona Francisca Foz do Chopim
   12.31.2023   12.31.2022   12.31.2021   12.31.2023   12.31.2022   12.31.2021 
.            
STATEMENT OF INCOME            
Net operating revenue         66,166         66,163         66,797         60,593         77,779         60,943
Depreciation and amortization (11,026) (11,646) (5,464) (2,634) (2,957) (1,499)
Other operating costs and expenses (25,884) (21,814) (21,141) (9,610) (15,707) (9,276)
Financial results         (3,456)         (5,172)            (664)              207              449         (1,703)
Income tax and social contribution         (2,557)         (3,009)         (2,298)         (2,009)         (2,617)         (2,060)
Net income          23,243         24,522         37,230         46,547         56,947         46,405
Other comprehensive income                  -                  -                  -                  -                  -                  -
Total comprehensive income          23,243         24,522         37,230         46,547         56,947         46,405
.