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Assets held for sale and Discontinued operations (Tables) | 12 Months Ended
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Dec. 31, 2024
Assets Held For Sale And Discontinued Operations |
Schedule of small generation assets | On May 8, 2024, the Board of Directors approved the beginning of the non-binding proposals stage for the divestment of 13 small generation assets of the wholly-owned subsidiary Copel GeT, totaling 118.7 MW of installed capacity, as outlined in the table below:
| Granted Power | Assured Energy
| (MW) | (MW average)
HGP Pitangui | 0.87 | 0.09
HGP Chopim I | 1.98 | 1.48
HGP Marumbi | 4.80 | 2.40
HGP Melissa | 1.00 | 0.64
HGP Salto do Vau | 0.94 | 0.57
Palmas Winds | 2.50 | 0.40
SHP Apucaraninha | 10.00 | 6.71
SHP Cavernoso | 1.30 | 0.96
SHP Cavernoso II | 19.01 | 10.56
SHP Chaminé | 18.00 | 11.60
SHP São Jorge | 2.30 | 1.54
HPP Guaricana | 36.00 | 16.10
TPP Figueira | 20.00 | 17.70
| 118.70 | 70.75
Schedule of balance sheet |
| HPP Colíder | Small generation assets | 12.31.2024 | Compagas | UEGA | 12.31.2023
Assets classified as held for sale |  |  |  |  |  |
Cash and cash equivalents | — |  | 13 |  | 13 |  | 101,437 |  | 22,354 |  | 123,791 |
Trade accounts receivable | — |  | — |  | — |  | 82,954 |  | — |  | 82,954 |
Inventories | — |  | — |  | — |  | 5,383 |  | — |  | 5,383 |
Current recoverable taxes and deferred taxes | — |  | — |  | — |  | 5,334 |  | 112,025 |  | 117,359 |
Judicial deposits | — |  | — |  | — |  | 61 |  | 41 |  | 102 |
Other receivables | — |  | — |  | — |  | 74,083 |  | 317 |  | 74,400 |
Contract assets | — |  | — |  | — |  | 44,039 |  | — |  | 44,039 |
Property, plant and equipment | 1,602,581 |  | 245,844 |  | 1,848,425 |  | — |  | 293,751 |  | 293,751 |
Intangible assets | 16,762 |  | 16,626 |  | 33,388 |  | 709,626 |  | 35 |  | 709,661 |
Right-of-use asset | — |  | — |  | — |  | 11,489 |  | — |  | 11,489 |
| 1,619,343 |  | 262,483 |  | 1,881,826 |  | 1,034,406 |  | 428,523 |  | 1,462,929 |
Liabilities associated with assets classified as held for sale |  |  |  |  |  |
Payroll, social charges and accruals | — |  | — |  | — |  | 9,452 |  | 702 |  | 10,154 |
Accounts payable to suppliers | — |  | — |  | — |  | 58,010 |  | 3,608 |  | 61,618 |
Taxes due | — |  | — |  | — |  | 51,325 |  | 277 |  | 51,602 |
Loans and financing | 484,981 |  | 22,695 |  | 507,676 |  | — |  | — |  | — |
Debentures | — |  | — |  | — |  | 284,202 |  | — |  | 284,202 |
Dividend payable | — |  | — |  | — |  | 11,914 |  | 8,109 |  | 20,023 |
Accounts payable related to concession | 32,505 |  | 280 |  | 32,785 |  | — |  | — |  | — |
Post-employment benefits | — |  | — |  | — |  | 8,608 |  | 718 |  | 9,326 |
Lease liability | — |  | — |  | — |  | 11,573 |  | — |  | 11,573 |
Provisions for legal claims | — |  | 951 |  | 951 |  | 16,431 |  | 10,935 |  | 27,366 |
Other accounts payable | — |  | — |  | — |  | 48,710 |  | 8,690 |  | 57,400 |
| 517,486 |  | 23,926 |  | 541,412 |  | 500,225 |  | 33,039 |  | 533,264 |
Schedule of statements of income |
Statements of Income from discontinued operations | 12.31.2024 | 12.31.2023 | 12.31.2022
Net operating revenue | 561,141 |  | 977,149 |  | 1,392,380 |
Operating costs | (446,073) |  | (692,718) |  | (1,322,823) |
Gross profit | 115,068 |  | 284,431 |  | 69,557 |
Selling expenses | (16,261) |  | (11,451) |  | (11,071) |
General and administrative expenses | (37,874) |  | (59,410) |  | (70,026) |
Other operational income (expenses) | (2,374) |  | (14,903) |  | (20,996) |
| (56,509) |  | (85,764) |  | (102,093) |
Profit (loss) before financial results and taxes | 58,559 |  | 198,667 |  | (32,536) |
Financial results | (10,806) |  | 455 |  | 39,847 |
Operating profit (loss) | 47,753 |  | 199,122 |  | 7,311 |
Income tax and social contribution | (26,527) |  | (7,621) |  | (81,977) |
Net income (loss) | 21,226 |  | 191,501 |  | (74,666) |
Gain on the share sales operation | 725,778 |  | — |  | — |
Income tax on sales gains | (255,433) |  | — |  | — |
Net income (loss) from discontinued operations | 491,571 |  | 191,501 |  | (74,666) |
Other comprehensive income from discontinued operations | — |  | 1,650 |  | 1,330 |
Comprehensive income from discontinued operations | 491,571 |  | 193,151 |  | (73,336) |
Schedule of statements of comprehensive income |
| 12.31.2024 | 12.31.2023 | 12.31.2022
Result of discontinued operations attributed to shareholders of the parent company | 463,690 |  | 100,733 |  | (125,812) |
Result of discontinued operations attributed to non-controlling shareholders | 16,539 |  | 67,485 |  | 37,521 |
| 480,229 |  | 168,218 |  | (88,291) |
( + ) Elimination of intercompany costs/expenses | 11,342 |  | 23,283 |  | 13,625 |
Consolidated results of discontinued operations | 491,571 |  | 191,501 |  | (74,666) |
Schedule of cash flows from discontinued operations |
Statements of Cash Flows from discontinued operations | 12.31.2024 | 12.31.2023 | 12.31.2022
Net income (loss) | 21,226 |  | 191,501 |  | (74,666) |
Adjustments to reconcile net income | 39,476 |  | (12,547) |  | 306,736 |
Dividends and interest on equity received | 36,868 |  | — |  | — |
Changes in assets and liabilities | (57,434) |  | 14,108 |  | (2,709) |
Debentures - interest due and paid | (25,051) |  | (10,423) |  | — |
Loan charges granted to related parties | 2,763 |  | — |  | — |
Taxes and charges paid | (14,228) |  | (57,165) |  | (51,534) |
Cash flows from operational activities | 3,620 |  | 125,474 |  | 177,827 |
Financial investments | (111) |  | (144) |  | 22,967 |
Receipt of loans granted | 49,500 |  | — |  | — |
Additions to contract assets, property, plant and equipment and intangible assets | (25,659) |  | (35,380) |  | (580,969) |
Receipt for alienation | 584,983 |  | — |  | — |
Cash flows from investment activities | 608,713 |  | (35,524) |  | (558,002) |
Issue of Debentures | — |  | 294,045 |  | — |
Issue of loans and financing | 59,935 |  | — |  | — |
Payments of principal - debentures | (55,313) |  | (18,437) |  | — |
Amortization of lease liabilities | (2,338) |  | (3,041) |  | (2,988) |
Dividends and interest on own capital paid | (11,940) |  | (195,890) |  | — |
Cash flows from financing activities | (9,656) |  | 76,677 |  | (2,988) |
Changes in cash and cash equivalents | 602,677 |  | 166,627 |  | (383,163) |

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