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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