XML 220 R186.htm IDEA: XBRL DOCUMENT v3.25.1
Provisions for Legal Claims and Contingent Liabilities (Details 1) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Disclosure of fair value measurement of liabilities [line items]      
Provisions R$ 956,696 R$ 1,828,916 R$ 2,037,599
Provision 956,696 1,828,916  
Contingent liabilities 2,807,918 3,073,462  
Tax [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Provisions 217,232 208,430 201,750
Provision 217,232 208,430  
Contingent liabilities R$ 444,198 518,132  
Tax [Member] | Cofins [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Requirement of the Federal Revenue Service for the period from August 1995 to December 1996, due to the termination of a judicial decision that has recognized the Company's exemption from Cofins.    
Provisions R$ 143,831 133,371 123,564
Provision 143,831 133,371  
Contingent liabilities R$ 10,013 9,270  
Tax [Member] | I N S S [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Tax requirements related to the social security contribution.    
Provision R$ 21,951 32,053  
Contingent liabilities R$ 31,854 118,254  
Tax [Member] | Federal Taxes [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Administrative requirements and questions from Receita Federal do Brasil (Federal Revenue Service).    
Provision R$ 25,521 2,328  
Contingent liabilities R$ 19,385 40,755  
Tax [Member] | I C M S [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Administrative requirements and questions from the State regarding the payment of ICMS (VAT) on the Company's invoices.    
Provision R$ 488 5,630  
Contingent liabilities R$ 28,431 26,986  
Tax [Member] | I P T U [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Tax Requirement on Urban Territorial Property (IPTU) on properties affected by the public electricity service.    
Provision R$ 6,108 5,181  
Contingent liabilities R$ 199,173 179,974  
Tax [Member] | I S S [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description City halls tax requirement as ISS on construction services provided by third parties.    
Provision R$ 307 221  
Contingent liabilities R$ 66,010 58,085  
Tax [Member] | Others [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Taxes, fees and other federal, state and municipal taxes in which the Company discusses the levy or not, as well as its bases and amounts for payment    
Provision R$ 19,026 29,646  
Contingent liabilities R$ 89,332 84,808  
Labor [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Charging of overtime, hazardous work, transfer surcharge, equalization / salary adjustment, among others, by employees and former employees of Copel; collection of indemnity installments and others, by ex-employees of contractors and outsourced companies (subsidiary responsibility).    
Provision R$ 307,085 386,639  
Contingent liabilities R$ 293,076 291,768  
Employee Benefits [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Labor claims filed by former retired employees against Fundação Copel, which will consequently cause repercussions for the Company and its wholly-owned subsidiaries, to the extent that additional contributions are required.    
Provisions R$ 40,469 37,516 30,126
Provision 40,469 37,516  
Contingent liabilities 10,316 10,724  
Regulatory [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Provisions 8,951 7,738 8,493
Provision 8,951 7,738  
Contingent liabilities R$ 1,605,563 1,481,985  
Regulatory [Member] | Others [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Aneel's notifications about possible breaches of regulatory standards    
Provision R$ 8,951 7,738  
Contingent liabilities R$ 59,532 45,498  
Regulatory [Member] | E S B R [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description ESBR filed Ordinary Lawsuit No. 10426-71.2013.4.01.4100 against ANEEL in the Federal Court of Rondônia, whose ruling: (i) acknowledged the exclusion of liability for the 535-day schedule overrun in the construction of the Jirau Hydropower Station; (ii) declares any obligations, penalties and costs imposed on ESBR as a result of the schedule overrun to be unenforceable, and (iii) annuls ANEEL Resolution 1,732/2013, which had recognized a schedule overrun of only 52 days. An appeal has been brought by ANEEL, pending judgment by the Federal Court of the 1st Region. The practical consequence of the ruling was, at the time it exempted ESBR, to expose the distributors with whom it entered into power trading contracts (CCEARs) to the Short-Term Market and to the high value of the Settlement Price of the Differences (Preço de Liquidação das Diferenças - PLD, in Portuguese) in the period, including Copel DIS. This occurred because the rules for the sale of electricity require that all energy consumed should have a corresponding contractual coverage. If the lawsuits are judged unfavorably against Copel, the amount will be classified as Sectorial Financial Asset to be recovered through tariff rates.    
Provision R$ 0 0  
Contingent liabilities R$ 1,194,489 1,129,202  
Regulatory [Member] | Colider Exclusion Of Liability [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Discussion on the value of the transmission system usage fee (TUST) and monetary adjustment on energy values related to the period of exclusion of liability.As a result of the judicial decision that excluded the period of delay in the Colíder HPP construction from the responsibility for the delivery of energy contracted in the Regulated Contracting Environment (ACR), the CCEE proceeded with the credit, valued at the PLD, of the energy previously backed to fulfill the ACR contracts. However, in the event of failure in the legal action, the Company must return the amounts credited, adjusted by the IGPM.    
Provision R$ 0 0  
Contingent liabilities 351,542 307,285  
Civil [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Provisions 382,959 1,188,593 1,260,766
Provision 382,959 1,188,593  
Contingent liabilities R$ 454,765 770,853  
Civil [Member] | Tobacco Growers [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Actions whose main cause is the lack of electricity causing loss of production.    
Provision R$ 68,123 57,475  
Contingent liabilities R$ 16,647 42,373  
Civil [Member] | Arbitration [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Arbitration process completed (Note 25.1).    
Provision R$ 0 672,000  
Contingent liabilities R$ 0 0  
Civil [Member] | Civil And Administrative Law [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Other actions involving billing, supposed irregular procedures, administrative contracts and contractual fines, indemnity for accidents with the electric power network and accident with vehicles.    
Provision R$ 100,100 118,210  
Contingent liabilities R$ 254,174 349,602  
Civil [Member] | Indemnification To Third Parties Civil [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Action for compensation for damages caused by the construction of a power plant. A judicial agreement was reached to end the dispute, through reciprocal concessions and settlements, including payment of compensation and costs of the losing party, in two installments, due in December/24 and June/25. The balance was transferred to other accounts payable (Note 25).    
Provision R$ 0 106,986  
Contingent liabilities R$ 0 104,192  
Civil [Member] | Easements [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Discussion between the amount determined by Copel for payment and the amount claimed by the property owner and/or when the owner's documentation supporting title to the property may not be registered (when probate proceedings are still in progress, properties have no registry number with the land registry, etc.), intervention in third-party adverse possession, either as a confronter, or in case of a property where there are areas of easement of passage, in order to preserve the limits and boundaries of expropriated areas.    
Provisions R$ 97,971 114,125 138,724
Provision 97,971 114,125  
Contingent liabilities R$ 18,915 24,551  
Civil [Member] | Expropriation And Property [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Discussion between the amount assessed by Copel for payment and the amount claimed by the owner, and / or when the owner's documentation does not present conditions for registration (inventories in progress, properties without registration, among others); actions for repossession of real estate owned by the concessionaire; intervention in the adverse possession of third parties, as a confrontant, in order to preserve the limits and confrontations of the expropriated areas.    
Provision R$ 112,039 112,764  
Contingent liabilities R$ 15,138 22,225  
Civil [Member] | Consumers [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Lawsuits seeking compensation for damages caused to household appliances, industrial and commercial machinery, compensation for moral damages resulting from the provision of services (suspension of supply) and lawsuits filed by industrial consumers, questioning the legality of the increase in electricity rates, which occurred during the Cruzado Plan, and seeking reimbursement of the amounts involved.    
Provision R$ 904 2,442  
Contingent liabilities R$ 1,197 1,077  
Civil [Member] | Environmental [Member]      
Disclosure of fair value measurement of liabilities [line items]      
Description Public civil and class actions whose purpose is to obstruct the progress of environmental licensing for new projects or to recover permanent preservation areas located around the hydroelectric power plant dams unlawfully used by private individuals. If the outcome of the lawsuits is unfavorable to the Company, Management estimates only the cost to prepare new environmental studies and to recover the areas owned by Copel GeT. They also include the Commitment Agreements (Termos de Ajuste de Conduta - TAC, in Portuguese), which refer to the commitments agreed-upon and approved between the Company and the relevant bodies, for noncompliance with any condition provided for by the Installation and Operating Licenses.    
Provisions R$ 3,822 4,593 R$ 5,269
Provision 3,822 4,591  
Contingent liabilities R$ 148,694 R$ 226,833