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Assets held for sale and Discontinued operations (Tables)
 12 Months Ended
Dec. 31, 2023
Assets Held For Sale And Discontinued Operations  
Schedule of balance sheet
       
      12.31.2023
       
Assets classified as held for sale      
Cash and cash equivalents              123,791
Trade accounts receivable                82,954
Inventories                  5,383
Current recoverable taxes and deferred taxes              117,359
Judicial deposits                      102
Other receivables                74,400
Contract assets                44,039
Property, plant and equipment              293,751
Intangible assets              709,661
Right-of-use asset                11,489
Assets held for sale      1,462,929
Liabilities associated with assets classified as held for sale      
Payroll, social charges and accruals                10,154
Accounts payable to suppliers                 61,618
Taxes due                51,602
Debentures               284,202
Dividend payable                20,023
Post-employment benefits                    9,326
Lease liability                11,573
Provisions for legal claims                27,366
Other accounts payable                57,400
Liabilities associated with assets classified as held for sale     533,264
Schedule of statements of income
     
Statements of Income      
from discontinued operations 12.31.2023 12.31.2022 12.31.2021
       
Net operating revenue          977,149       1,392,380       3,236,450
Operating costs        (692,718)     (1,322,823)     (2,430,995)
Gross profit          284,431            69,557          805,455
       
Selling expenses          (11,451)          (11,071)          (25,061)
General and administrative expenses          (59,410)          (70,026)          (69,916)
Other operational income (expenses)          (14,903)          (20,996)          (44,656)
Total expenses           (85,764)        (102,093)        (139,633)
Profit (loss) before financial results and taxes           198,667          (32,536)          665,822
Financial results                 455            39,847            (6,744)
Operating profit (loss)          199,122              7,311          659,078
Income tax and social contribution            (7,621)          (81,977)        (128,756)
Net income (loss)          191,501          (74,666)          530,322
Gain on the share sales operation                      -                      -       1,723,913
Income tax on sales gains                      -                      -        (446,716)
Deferred income tax on sales gains                      -                      -        (160,818)
Net income (loss) from discontinued operations          191,501          (74,666)       1,646,701
Other comprehensive income from discontinued operations              1,650              1,330               (152)
Comprehensive income from discontinued operations          193,151          (73,336)       1,646,549
Schedule of statements of comprehensive income

 

12.31.2023

 

12.31.2022

 

12.31.2021

Result of discontinued operations attributed to shareholders of the parent company 100,733 (125,812) 1,510,688
Result of discontinued operations attributed to non-controlling shareholders 67,485 37,521 112,360
Total discontinued operation   168,218 (88,291) 1,623,048
( + ) Elimination of intercompany costs/expenses 23,283 13,625 23,653
Consolidated results of discontinued operations 191,501 (74,666) 1,646,701
Schedule of cash flows from discontinued operations
     
Statements of Cash Flows      
from discontinued operations 12.31.2023 12.31.2022 12.31.2021
       
Net income          191,501          (74,666)       1,646,701
Adjustments to reconcile net income          (12,547)          306,736     (1,267,411)
Changes in assets and liabilities            14,108            (2,709)            82,575
Debentures - interest due and paid          (10,423)                      -          (17,549)
Taxes and charges paid          (57,165)          (51,534)            83,579
Cash flows from operational activities          125,474          177,827          527,895
Financial investments                (144)            22,967          (14,846)
Additions to contract assets, property, plant and equipment and intangible assets          (35,380)        (580,969)          (76,762)
Disposal Copel Telecom receipt                      -                      -       2,506,837
Cash flows from investment activities          (35,524)        (558,002)       2,415,229
Issue of Debentures          294,045                      -          (20,239)
Payments of principal - debentures          (18,437)                      -            (2,485)
Amortization of principal of lease liabilities            (3,041)            (2,988)            (1,850)
Dividends and interest on own capital paid           (195,890)                      -          (26,755)
Cash flows from financing activities            76,677            (2,988)          (51,329)
Changes in cash and cash equivalents          166,627        (383,163)       2,891,795