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v3.25.1

Condensed individual financial information of Companhia Paranaense de Energia - Copel (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | ---
Current assets |  |  |  |
Cash and cash equivalents | R$ 4,161,939 | R$ 5,634,623 |  |
Bonds and securities | 623 | 4,763 |  |
Other current receivables | 949,674 | 570,471 |  |
Income tax and social contribution | 296,128 | 315,218 |  |
Receivable from related parties | 621 | 1,336 |  |
Assets classified as held for sale | 1,881,826 | 1,462,929 |  |
Total current assets | 13,041,808 | 13,715,730 |  |
Noncurrent assets |  |  |  |
Other temporary investments | 30,603 | 31,728 |  |
Judicial deposits | 394,364 | 634,712 |  |
Accounts receivable – concessions | 10,609 | 9,354 |  |
Current tax assets, non-current | 164,043 | 68,003 |  |
Deferred tax assets | 1,174,175 | 1,757,688 | R$ 1,644,299 |
Other noncurrent recoverable taxes | 1,320,526 | 2,256,156 |  |
Investments | 3,577,937 | 3,511,797 | 3,325,731 |
Property, plant and equipment | 8,516,697 | 10,825,421 |  |
Intangible Assets | 16,623,610 | 11,170,089 |  |
Right-of-use assets | 308,983 | 252,600 |  |
Total non current assets | 44,342,348 | 42,103,344 |  |
Current liabilities |  |  |  |
Payroll, social charges and accruals | 411,102 | 927,538 |  |
Accounts payable to suppliers | 2,324,423 | 2,154,430 |  |
Income tax and social contribution | 83,482 | 132,979 |  |
Other taxes due | 302,345 | 346,083 |  |
Dividends payable | 3,878 | 464,147 |  |
Post employment benefits | 95,383 | 85,833 |  |
Lease liability | 57,502 |  |  |
Other accounts payable | 1,199,195 | 537,810 |  |
Current provisions | 0 | 336,000 | 0 |
Total current liabilities | 10,342,380 | 9,309,433 |  |
Noncurrent liabilities |  |  |  |
Accruals classified as non-current | 457 | 0 |  |
Other taxes due | 291,195 | 612,093 |  |
Post employment benefits | 1,063,326 | 1,398,410 |  |
lease liabilities | 271,004 |  |  |
Other accounts payable | 247,021 | 147,132 |  |
Provisions for legal claims | 956,696 | 1,492,916 | 2,037,599 |
Total noncurrent liabilities | 21,404,841 | 22,317,974 |  |
Equity |  |  |  |
Share capital | 12,821,758 | 12,821,758 |  |
Capital reserve | 5,595 | 0 |  |
Equity valuation adjustments | 517,408 | 307,050 | 593,382 |
Treasury shares | (50,044) | 0 |  |
Legal reserves | 1,766,110 | 1,625,628 |  |
Additional dividends proposed | 1,250,025 | 131,211 |  |
Equity | 25,636,935 | 24,191,667 | R$ 21,131,225 | R$ 22,175,235
Equity and liabilities | 57,384,156 | 55,819,074 |  |
Companhia Paranaense De Energia Copel [Member] |  |  |  |
Current assets |  |  |  |
Cash and cash equivalents | 280,340 | 2,231,413 |  |
Bonds and securities | 95 | 93 |  |
Dividends receivables | 2,644,431 | 1,942,406 |  |
Other current receivables | 301,929 | 2,431 |  |
Income tax and social contribution | 32,349 | 113,532 |  |
Prepaid expenses | 944 | 1,897 |  |
Receivable from related parties | 4,754 | 54 |  |
Other | 3,264,842 | 4,291,826 |  |
Assets classified as held for sale | 0 | 528,195 |  |
Total current assets | 3,264,842 | 4,820,021 |  |
Noncurrent assets |  |  |  |
Other temporary investments | 15,894 | 31,728 |  |
Judicial deposits | 136,677 | 143,371 |  |
Accounts receivable – concessions | 298,120 | 18 |  |
Current tax assets, non-current | 79,504 | 0 |  |
Deferred tax assets | 136,536 | 359,485 |  |
Other noncurrent recoverable taxes | 42,126 | 41,078 |  |
Receivables from related parties | 0 | 35,507 |  |
Other non-current assets | 708,857 | 611,187 |  |
Investments | 22,431,868 | 19,906,237 |  |
Property, plant and equipment | 7,248 | 8,424 |  |
Intangible Assets | 8,546 | 6,336 |  |
Right-of-use assets | 7,815 | 6,692 |  |
Total non current assets | 23,164,334 | 20,538,876 |  |
Total assets | 26,429,176 | 25,358,897 |  |
Current liabilities |  |  |  |
Payroll, social charges and accruals | 20,805 | 30,608 |  |
Related parties | 1,690 | 1,838 |  |
Accounts payable to suppliers | 3,362 | 4,530 |  |
Income tax and social contribution | 0 | 183 |  |
Other taxes due | 614 | 476 |  |
Dividends payable | 3,881 | 464,147 |  |
Post employment benefits | 4,348 | 3,842 |  |
Lease liability | 604 | 405 |  |
Other accounts payable | 369,395 | 15,136 |  |
Current provisions | 0 | 336,000 |  |
Total current liabilities | 404,699 | 857,165 |  |
Noncurrent liabilities |  |  |  |
Accruals classified as non-current | 427 | 0 |  |
Related parties | 5,851 | 5,851 |  |
Other taxes due | 0 | 4,030 |  |
Post employment benefits | 37,631 | 47,537 |  |
lease liabilities | 7,761 | 6,681 |  |
Other accounts payable | 90,966 | 25,297 |  |
Provisions for legal claims | 207,123 | 526,183 |  |
Total noncurrent liabilities | 349,759 | 615,579 |  |
Equity |  |  |  |
Share capital | 12,821,758 | 12,821,758 |  |
Capital reserve | 5,595 | 0 |  |
Equity valuation adjustments | 517,408 | 307,050 |  |
Treasury shares | (50,044) | 0 |  |
Legal reserves | 1,766,110 | 1,625,628 |  |
Retained earnings | 9,363,866 | 9,000,506 |  |
Additional dividends proposed | 1,250,025 | 131,211 |  |
Equity | 25,674,718 | 23,886,153 |  |
Equity and liabilities | R$ 26,429,176 | R$ 25,358,897 |  |

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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_c&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of investments in subsidiaries, joint ventures and associates in an entity's separate financial statements. [Refer: Total for all associates [member]; Total for all joint ventures [member]; Total for all subsidiaries [member]; Investments in subsidiaries reported in separate financial statements] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 27 -IssueDate 2024-01-01 -Paragraph 10 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=27&code=ifrs-tx-2024-en-r&anchor=para_10&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of investments other than investments accounted for using the equity method. [Refer: Investments accounted for using equity method] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of long-term deposits held by the entity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2024-01-01 -Paragraph B12 -Subparagraph b -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2024-en-r&anchor=para_B12_b_ii&doctype=Appendix&subtype=B -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2024-01-01 -Paragraph B10 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2024-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 66 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_66&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2024-01-01 -Paragraph B12 -Subparagraph b -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2024-en-r&anchor=para_B12_b_iv&doctype=Appendix&subtype=B -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2024-01-01 -Paragraph B10 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2024-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 69 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_69&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of non-current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of non-current provisions, including provisions for employee benefits. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph l -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_l&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of non-current provisions for employee benefits. [Refer: Provisions for employee benefits] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_d&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of assets that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_b&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of non-current payables that the entity does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph IG6 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition A component of equity representing the accumulated revaluation surplus on the revaluation of assets recognised in other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 85 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_85&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2024-01-01 -Paragraph 39 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_39&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_j&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_a&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 70 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_70&doctype=Standard -URIDate 2024-03-27 + Details
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