Line |
Label |
Object Class |
Period Type |
Balance |
Report ElementName |
1 |
00000001 - Document - Document and Entity Information |
Network |
* |
* |
http://copel.com/role/DocumentAndEntityInformation |
2 |
Statement Table [Table] |
Table |
* |
* |
ELP:IfrsStatementTable |
3 |
Classes of ordinary shares [axis] |
Axis |
|
|
ifrs-full:ClassesOfOrdinarySharesAxis |
4 |
Ordinary shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
5 |
Class "A" Preferred |
Member |
|
|
ELP:ClassAPreferredSharesMember |
6 |
Class "B" Preferred |
Member |
|
|
ELP:ClassBPreferredSharesMember |
7 |
Statement Line Items [Line Items] |
LineItems |
|
|
ELP:IfrsStatementLineItems |
8 |
Entity Registrant Name |
Concept (Text/String) |
For Period |
|
dei:EntityRegistrantName |
9 |
Entity Central Index Key |
Concept (CIK Number) |
For Period |
|
dei:EntityCentralIndexKey |
10 |
Document Type |
Concept (Submission Type) |
For Period |
|
dei:DocumentType |
11 |
Document Period End Date |
Concept (Date) |
For Period |
|
dei:DocumentPeriodEndDate |
12 |
Amendment Flag |
Concept (Yes/No) |
For Period |
|
dei:AmendmentFlag |
13 |
Current Fiscal Year End Date |
Concept (Month/Day) |
For Period |
|
dei:CurrentFiscalYearEndDate |
14 |
Is Entity a Well-known Seasoned Issuer? |
Concept (Yes/No) |
For Period |
|
dei:EntityWellKnownSeasonedIssuer |
15 |
Is Entity a Voluntary Filer? |
Concept (Yes/No) |
For Period |
|
dei:EntityVoluntaryFilers |
16 |
Is Entity's Reporting Status Current? |
Concept (Yes/No) |
For Period |
|
dei:EntityCurrentReportingStatus |
17 |
Entity Filer Category |
Concept (Filer Category) |
For Period |
|
dei:EntityFilerCategory |
18 |
Entity Emerging Growth Company |
Concept (Yes/No) |
For Period |
|
dei:EntityEmergingGrowthCompany |
19 |
Entity Shell Company |
Concept (Yes/No) |
For Period |
|
dei:EntityShellCompany |
20 |
Entity Common Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
dei:EntityCommonStockSharesOutstanding |
21 |
Entity Preferred Stock, Shares Outstanding |
Concept (Shares) |
As Of |
|
ELP:EntityPreferredStockSharesOutstanding |
22 |
Document Fiscal Period Focus |
Concept (Fiscal Period) |
For Period |
|
dei:DocumentFiscalPeriodFocus |
23 |
Document Fiscal Year Focus |
Concept (Year) |
For Period |
|
dei:DocumentFiscalYearFocus |
24 |
00000002 - Statement - Consolidated Statements of Financial Position |
Network |
* |
* |
http://copel.com/role/StatementsOfFinancialPosition |
25 |
Implied Table |
Table |
* |
* |
implied:Table |
26 |
Statement of financial position [abstract] |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
27 |
ASSETS |
Abstract |
|
|
ifrs-full:AssetsAbstract |
28 |
CURRENT ASSETS |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
29 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
30 |
Bonds and securities |
Concept (Monetary) |
As Of |
Debit |
ELP:CurrentBondsAndSecurities |
31 |
Collaterals and escrow accounts |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral |
32 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTradeReceivables |
33 |
Dividends receivable |
Concept (Monetary) |
As Of |
Debit |
ELP:CurrentDividendReceivables |
34 |
CRC Transferred to the Paraná State Government |
Concept (Monetary) |
As Of |
Debit |
ELP:CurrentCrcTransferredToStateGovernment |
35 |
Sectorial financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
36 |
Accounts receivable - concessions |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
37 |
Contract assets |
Concept (Monetary) |
As Of |
Debit |
ELP:ContractAssetsCurrent |
38 |
Other current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
39 |
Inventories |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Inventories |
40 |
Income tax and social contribution receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssets |
41 |
Other current recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax |
42 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepayments |
43 |
Receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
44 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
45 |
NONCURRENT ASSETS |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
46 |
Bonds and securities |
Concept (Monetary) |
As Of |
Debit |
ELP:NoncurrentBondsAndSecurities |
47 |
Other temporary investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
48 |
Collaterals and escrow accounts |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral |
49 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentTradeReceivables |
50 |
CRC Transferred to the Paraná State Government |
Concept (Monetary) |
As Of |
Debit |
ELP:NoncurrentCrcTransferredToStateGovernment |
51 |
Judicial deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
52 |
Sectorial financial assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
53 |
Accounts receivable - concessions |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
54 |
Contract assets |
Concept (Monetary) |
As Of |
Debit |
ELP:ContractAssetsNoncurrent |
55 |
Other noncurrent receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivables |
56 |
Income tax and social contribution receivable |
Concept (Monetary) |
As Of |
Debit |
ELP:NoncurrentIncomeTaxAndSocialContribution |
57 |
Deferred income tax and social contribution |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
58 |
Other noncurrent recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax |
59 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentPrepayments |
60 |
Receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ELP:TradeAndOtherNoncurrentReceivablesDueFromRelatedParties |
61 |
Subtotal |
Concept (Monetary) |
As Of |
Debit |
ELP:NoncurrentAssetsSubtotal |
62 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
63 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
64 |
Intangible Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
65 |
Total noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
66 |
ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
67 |
LIABILITIES |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
68 |
CURRENT LIABILITIES |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
69 |
Payroll, social charges and accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsClassifiedAsCurrent |
70 |
Accounts payable to suppliers |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
71 |
Income tax and social contribution payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilities |
72 |
Other taxes due |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
73 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived |
74 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ELP:CurrentDebentures |
75 |
Dividend payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDividendPayables |
76 |
Post-employment benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisionsForEmployeeBenefits |
77 |
Sectorial charges due |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
78 |
Research and Development and Energy Efficiency |
Concept (Monetary) |
As Of |
Credit |
ELP:CurrentResearchAndDevelopmentAndEnergyEfficiency |
79 |
Accounts payable related to concession |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
80 |
Sectorial financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
81 |
Other accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
82 |
Provisions for legal claims |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
83 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
84 |
NONCURRENT LIABILITIES |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
85 |
Accounts payable to suppliers |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToTradeSuppliers |
86 |
Deferred income tax and social contribution |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
87 |
Other taxes due |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
88 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived |
89 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ELP:NoncurrentDebentures |
90 |
Post-employment benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisionsForEmployeeBenefits |
91 |
Research and Development and Energy Efficiency |
Concept (Monetary) |
As Of |
Credit |
ELP:NoncurrentResearchAndDevelopmentAndEnergyEfficiency |
92 |
Accounts payable related to concession |
Concept (Monetary) |
As Of |
Credit |
ELP:TradeAndOtherNoncurrentPayables |
93 |
Sectorial financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentFinancialLiabilities |
94 |
Other accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentPayables |
95 |
Provisions for legal claims |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
96 |
Total noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
97 |
EQUITY |
Abstract |
|
|
ifrs-full:EquityAbstract |
98 |
Capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
99 |
Equity valuation adjustments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RevaluationSurplus |
100 |
Legal reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
101 |
Profit retention reserve |
Concept (Monetary) |
As Of |
Credit |
ELP:ReserveOfProfitRetention |
102 |
Total equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
103 |
Attributable to non- controlling interests |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
104 |
EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
105 |
LIABILITIES & EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
106 |
00000003 - Statement - Consolidated Statements of Income |
Network |
* |
* |
http://copel.com/role/StatementsOfIncome |
107 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
108 |
Classes of ordinary shares [axis] |
Axis |
|
|
ifrs-full:ClassesOfOrdinarySharesAxis |
109 |
Ordinary shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
110 |
Class "A" Preferred |
Member |
|
|
ELP:ClassAPreferredSharesMember |
111 |
Class "B" Preferred |
Member |
|
|
ELP:ClassBPreferredSharesMember |
112 |
Earnings per share [line items] |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
113 |
NET OPERATING REVENUE |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
114 |
OPERATING COSTS |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
115 |
GROSS PROFIT |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GrossProfit |
116 |
Operational expenses / income |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
117 |
Selling expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SalesAndMarketingExpense |
118 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
119 |
Other operational income (expenses) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
120 |
Equity in earnings of investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates |
121 |
Total operational expenses / income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
122 |
PROFIT BEFORE FINANCIAL RESULTS AND TAXES |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
123 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
124 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
125 |
Total financial results |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
126 |
OPERATING PROFIT |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
127 |
INCOME TAX AND SOCIAL CONTRIBUTION, Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
128 |
INCOME TAX AND SOCIAL CONTRIBUTION, Deferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
129 |
INCOME TAX AND SOCIAL CONTRIBUTION |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
130 |
NET INCOME |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
131 |
Attributed to controlling shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity |
132 |
Attributed to non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
133 |
BASIC AND DILUTED NET EARNING PER SHARE ATTRIBUTED TO PARENT COMPANY SHAREHOLDERS - EXPRESSED IN BRAZILIAN REAIS |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
134 |
Ordinary shares |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
135 |
00000004 - Statement - Consolidated Statements of Comprehensive Income |
Network |
* |
* |
http://copel.com/role/StatementsOfComprehensiveIncome |
136 |
Implied Table |
Table |
* |
* |
implied:Table |
137 |
Statement of comprehensive income [abstract] |
Abstract |
|
|
ifrs-full:StatementOfComprehensiveIncomeAbstract |
138 |
NET INCOME |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
139 |
Other comprehensive income |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
140 |
Items that will never be reclassified to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
141 |
Gain (losses) on post employment benefits |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
142 |
Gain (losses) on post employment benefits - equity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments |
143 |
Gain (losses) on taxes on other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss |
144 |
Items that may be reclassified to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
145 |
Adjustments related to financial assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax |
146 |
Taxes on other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
147 |
Realization - gain on financial assets, net of tax |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax |
148 |
Total comprehensive income, net of taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
149 |
TOTAL COMPREHENSIVE INCOME |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
150 |
Attributed to controlling shareholders |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToOwnersOfParent |
151 |
Attributed to non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncomeAttributableToNoncontrollingInterests |
152 |
00000005 - Statement - Consolidated Statements of Changes in Equity |
Network |
* |
* |
http://copel.com/role/StatementsOfChangesInEquity |
153 |
Statement of changes in equity [table] |
Table |
* |
* |
ifrs-full:StatementOfChangesInEquityTable |
154 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
155 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
156 |
Capital |
Member |
|
|
ifrs-full:IssuedCapitalMember |
157 |
Equity Valuation Adjustments: Deemed Cost |
Member |
|
|
ELP:EquityValuationAdjustmentsDeemedCostMember |
158 |
Equity Valuation Adjustments: Other Comprehensive Income |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
159 |
Profit Reserves: Legal Reserve |
Member |
|
|
ifrs-full:OtherReservesMember |
160 |
Profit Reserves: Profit Retention Reserve |
Member |
|
|
ELP:ProfitRetentionReservesMember |
161 |
Profit Reserves: Accumulated Profit |
Member |
|
|
ifrs-full:RetainedEarningsMember |
162 |
Shareholders' Equity |
Member |
|
|
ELP:SubtotalShareholdersEquityMember |
163 |
Attributable to Non-Controlling Interests |
Member |
|
|
ifrs-full:NoncontrollingInterestsMember |
164 |
Statement of changes in equity [line items] |
LineItems |
|
|
ifrs-full:StatementOfChangesInEquityLineItems |
165 |
Balance, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
166 |
Adjustments arising from the adoption of IFRS15 and IFRS9 |
Concept (Monetary) |
For Period |
|
ifrs-full:IncreaseDecreaseInAccountingEstimate |
167 |
Transfers to profit retention reserve |
Concept (Monetary) |
For Period |
Credit |
ELP:IncreaseDecreaseThroughTransferToRetentionReserve |
168 |
Balance as of January 1, 2018 |
Concept (Monetary) |
For Period |
Credit |
ELP:EquityAdjusted |
169 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
170 |
Other comprehensive income: Gain on financial assets, net of taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss |
171 |
Other comprehensive income: actuarial gain (losses), net of taxes |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
172 |
Realization - gain on financial assets, net of taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax |
173 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
174 |
Realization - deemed cost, net of taxes |
Concept (Monetary) |
For Period |
Debit |
ELP:RealizationDeemedCostNetOfTaxes |
175 |
Realization - actuarial gain |
Concept (Monetary) |
For Period |
Credit |
ELP:RealizationActuarialGain |
176 |
Deliberation of additional dividends proposed |
Concept (Monetary) |
For Period |
Debit |
ELP:AdditionalDividendsProposed |
177 |
Approval of additional dividends in accordance with the 62nd Annual General Meeting |
Concept (Monetary) |
For Period |
Debit |
ELP:ApprovalOfAdditionalDividends |
178 |
Distribution of dividends with retained earnings |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaid |
179 |
Capital increase |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IssueOfEquity |
180 |
Allocation proposed to GSM: Legal reserve |
Concept (Monetary) |
For Period |
Credit |
ELP:AllocationProposedToGsmLegalReserve |
181 |
Allocation proposed to GSM: Interest on own capital |
Concept (Monetary) |
For Period |
Credit |
ELP:AllocationProposedToGsmInterestOnOwnCapital |
182 |
Allocation proposed to GSM: Dividends |
Concept (Monetary) |
For Period |
Debit |
ELP:AllocationProposedToGsmDividends |
183 |
Allocation proposed to GSM: Profit retention reserve |
Concept (Monetary) |
For Period |
Credit |
ELP:AllocationProposedToGsmProfitRetentionReserve |
184 |
Balance, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
185 |
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Network |
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http://copel.com/role/StatementsOfCashFlows |
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Implied Table |
Table |
* |
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Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
188 |
CASH FLOWS FROM OPERATIONAL ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
189 |
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Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
190 |
Adjustments to reconcile net income for the period with cash generated from operating activities |
Abstract |
|
|
ifrs-full:AdjustmentsForReconcileProfitLossAbstract |
191 |
Unrealized monetary and cambial variation and debt charges - net |
Concept (Monetary) |
For Period |
Debit |
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192 |
Interest - bonus from the grant of concession agreements under the quota system |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForInterestIncome |
193 |
Gain on transmission concession agreement |
Concept (Monetary) |
For Period |
Credit |
ELP:AdjustmentsForGainsLossesOnTransmissionConcessionAgreement |
194 |
Reversal of estimated losses on transmission concession agreement |
Concept (Monetary) |
For Period |
Credit |
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195 |
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Concept (Monetary) |
For Period |
Credit |
ELP:AdjustmentsForGainOnRemeasurementOfCashFlowFromRbseAssets |
196 |
Result of the adoption of the Special Tax Regularization Program |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForAdoptionOfSpecialTaxRegularizationProgram |
197 |
Income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
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198 |
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Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDeferredTaxExpense |
199 |
Equity in earnings of investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates |
200 |
Result of renegotiation of hydrological risk - GSF |
Concept (Monetary) |
For Period |
Credit |
ELP:AdjustmentsForRenegotiationOfHydrologicalRisk |
201 |
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Concept (Monetary) |
For Period |
Debit |
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202 |
Appropriation of pension and healthcare contributions |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForAppropriationOfPensionAndHealthcareContributions |
203 |
Creation for research and development and energy efficiency programs |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForCreationForResearchAndDevelopmentAndEnergyEfficiencyPrograms |
204 |
Recognition of fair value of accounts receivable related to concession |
Concept (Monetary) |
For Period |
Credit |
ELP:AdjustmentsForRecognitionOfFairValueOfAccountsReceivableRelatedToConcession |
205 |
Sectorial financial assets and liabilities result |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForSectorialFinancialAssetsAndLiabilitiesResult |
206 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
207 |
Net operating estimated losses, provisions and reversals |
Concept (Monetary) |
For Period |
Debit |
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208 |
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Concept (Monetary) |
For Period |
Credit |
ELP:AdjustmentsForChangeOfInvestmentValuationMethod |
209 |
Losses in the business combination |
Concept (Monetary) |
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Debit |
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210 |
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Concept (Monetary) |
For Period |
Credit |
ELP:AdjustmentsForGainLossOnDisposalOfInvestments |
211 |
Fair value in the purchase and sale of power in the active market |
Concept (Monetary) |
For Period |
Credit |
ELP:FairValueInPurchaseAndSaleOfPowerInActiveMarket |
212 |
Impairment of accounts receivable related to concession |
Concept (Monetary) |
For Period |
Debit |
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213 |
Loss on disposal of contract assets |
Concept (Monetary) |
For Period |
Credit |
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214 |
Loss on disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
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215 |
Loss on disposal of intangible assets |
Concept (Monetary) |
For Period |
Credit |
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216 |
Total |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForReconcileProfitLoss |
217 |
Decrease (increase) in assets |
Abstract |
|
|
ELP:AdjustmentsForDecreaseIncreaseInAssetsAbstract |
218 |
Trade accounts receivable |
Concept (Monetary) |
For Period |
Debit |
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219 |
Dividends and interest on own capital received |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForDividendIncome |
220 |
CRC transferred to the Government of the State of Paraná |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForDecreaseIncreaseInCrcTransferredToGovernmentOfState |
221 |
Judicial deposits |
Concept (Monetary) |
For Period |
Debit |
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222 |
Sectorial financial assets |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForDecreaseIncreaseInOtherFinancialAssets |
223 |
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Concept (Monetary) |
For Period |
Debit |
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224 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
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225 |
Income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForDecreaseIncreaseInIncomeTaxAndSocialContribution |
226 |
Other current taxes recoverable |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForDecreaseIncreaseInReceivablesFromTaxesOtherThanIncomeTax |
227 |
Prepaid expenses |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForDecreaseIncreaseInPrepayments |
228 |
Related Parties |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForDecreaseIncreaseInTradeAndOtherReceivablesDueFromRelatedParties |
229 |
Total decrease (increase) in assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherAssets |
230 |
Increase (decrease) in liabilities |
Abstract |
|
|
ELP:AdjustmentsForIncreaseDecreaseInLiabilitiesAbstract |
231 |
Payroll, social charges and accruals |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForIncreaseDecreaseInPayrollSocialChargesAndAccruals |
232 |
Related parties |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForRelatedParties |
233 |
Suppliers |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayablesToTradeSuppliers |
234 |
Other taxes |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForIncreaseDecreaseInOtherTaxes |
235 |
Post-employment benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities |
236 |
Sectorial charges due |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayablesToRelatedParties |
237 |
Research and development and energy efficiency |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForIncreaseDecreaseInResearchAndDevelopmentAndEnergyEfficiency |
238 |
Payable related to the concession |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables |
239 |
Sectorial financial liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherCurrentLiabilities |
240 |
Other accounts payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherOperatingPayables |
241 |
Provisions for legal claims |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForProvisions |
242 |
Total increase (decrease) in liabilities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForIncreaseDecreaseInOtherLiabilities |
243 |
CASH GENERATED BY OPERATING ACTIVITIES |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperations |
244 |
Income tax and social contribution paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:IncomeTaxesPaidRefundClassifiedAsOperatingActivities |
245 |
Loans and financing - interest due and paid |
Concept (Monetary) |
For Period |
Credit |
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246 |
Debentures - interest due and paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherInflowsOutflowsOfCashClassifiedAsOperatingActivities |
247 |
NET CASH GENERATED FROM OPERATING ACTIVITIES |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
248 |
CASH FLOWS FROM INVESTMENT ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
249 |
Financial investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod |
250 |
Loans and financing granted to related parties |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashAdvancesAndLoansMadeToRelatedParties |
251 |
Receipt of loans and financing granted to related parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties |
252 |
Additions to contract assets |
Concept (Monetary) |
For Period |
Credit |
ELP:AdditionsToContractAssets |
253 |
Customers contributions - contract assets |
Concept (Monetary) |
For Period |
Credit |
ELP:CustomersContributionsContractAssets |
254 |
Acquisitions of subsidiaries - effect on cash |
Concept (Monetary) |
For Period |
Credit |
ELP:AcquisitionsOfSubsidiariesEffectOnCash |
255 |
Disposal of investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
256 |
Additions in investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod |
257 |
Capital reduction of investees |
Concept (Monetary) |
For Period |
Credit |
ELP:CapitalReductionOfInvestees |
258 |
Additions to property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
259 |
Customers contributions - property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ELP:ProceedsFromContributionsOfPropertyPlantAndEquipments |
260 |
Additions to intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
261 |
Customers contributions - intangible assets |
Concept (Monetary) |
For Period |
Debit |
ELP:ProceedsFromContributionsOfIntangibleAssets |
262 |
NET CASH (USED IN) GENERATED FROM INVESTING ACTIVITIES |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
263 |
CASH FLOWS FROM FINANCING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
264 |
Loans and financing obtained from third parties |
Concept (Monetary) |
For Period |
Debit |
ELP:LoansAndFinancingObtainedFromThirdParties |
265 |
Issue of Debentures |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfBondsNotesAndDebentures |
266 |
Payments of principal - loans and financing |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfCurrentBorrowings |
267 |
Payments of principal - debentures |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:RepaymentsOfBondsNotesAndDebentures |
268 |
Dividends and interest on own capital paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
269 |
NET CASH GENERATED FROM FINANCING ACTIVITIES |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
270 |
TOTAL EFFECTS ON CASH AND CASH EQUIVALENTS |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
271 |
Cash and cash equivalents at the beginning of the period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
272 |
Cash and cash equivalents at the end of the period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
273 |
CHANGE IN CASH AND CASH EQUIVALENTS |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
274 |
00000007 - Disclosure - 1. Operations |
Network |
* |
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http://copel.com/role/Operations |
275 |
Implied Table |
Table |
* |
* |
implied:Table |
276 |
Operations |
Abstract |
|
|
ELP:OperationsAbstract |
277 |
Operations |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory |
278 |
00000008 - Disclosure - 2. Concessions and Authorizations |
Network |
* |
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http://copel.com/role/ConcessionsAndAuthorizations |
279 |
Implied Table |
Table |
* |
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implied:Table |
280 |
Concessions And Authorizations |
Abstract |
|
|
ELP:ConcessionsAndAuthorizationsAbstract |
281 |
Concessions and Authorizations |
Concept (Text Block (HTML)) |
For Period |
|
ELP:DisclosureOfConcessionsAndAuthorizationsExplanatory |
282 |
00000009 - Disclosure - 3. Basis of Preparation |
Network |
* |
* |
http://copel.com/role/BasisOfPreparation |
283 |
Implied Table |
Table |
* |
* |
implied:Table |
284 |
Basis Of Preparation |
Abstract |
|
|
ELP:BasisOfPreparationAbstract |
285 |
Basis of Preparation |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory |
286 |
00000010 - Disclosure - 4. Significant Accounting Policies |
Network |
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http://copel.com/role/SignificantAccountingPolicies |
287 |
Implied Table |
Table |
* |
* |
implied:Table |
288 |
Significant Accounting Policies |
Abstract |
|
|
ELP:SignificantAccountingPoliciesAbstract |
289 |
Significant Accounting Policies |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory |
290 |
00000011 - Disclosure - 5. Cash and Cash Equivalents |
Network |
* |
* |
http://copel.com/role/CashAndCashEquivalents |
291 |
Implied Table |
Table |
* |
* |
implied:Table |
292 |
Cash and cash equivalents [abstract] |
Abstract |
|
|
ifrs-full:CashAndCashEquivalentsAbstract |
293 |
Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory |
294 |
00000012 - Disclosure - 6. Bonds and Securities |
Network |
* |
* |
http://copel.com/role/BondsAndSecurities |
295 |
Implied Table |
Table |
* |
* |
implied:Table |
296 |
Bonds And Securities |
Abstract |
|
|
ELP:BondsAndSecuritiesAbstract |
297 |
Bonds and Securities |
Concept (Text Block (HTML)) |
For Period |
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ELP:DisclosureOfBondsAndSecuritiesExplanatory |
298 |
00000013 - Disclosure - 7. Trade Accounts Receivables |
Network |
* |
* |
http://copel.com/role/TradeAccountsReceivables |
299 |
Implied Table |
Table |
* |
* |
implied:Table |
300 |
Trade and other receivables [abstract] |
Abstract |
|
|
ifrs-full:TradeAndOtherReceivablesAbstract |
301 |
Trade Accounts Receivables |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory |
302 |
00000014 - Disclosure - 8. CRC Transferred to the Parana State Government |
Network |
* |
* |
http://copel.com/role/CrcTransferredToParanaStateGovernment |
303 |
Implied Table |
Table |
* |
* |
implied:Table |
304 |
Crc Transferred To Parana State Government |
Abstract |
|
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ELP:CrcTransferredToParanaStateGovernmentAbstract |
305 |
CRC Transferred to the Parana State Government |
Concept (Text Block (HTML)) |
For Period |
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ELP:DisclosureOfCrcTransferredToStateGovernmentExplanatory |
306 |
00000015 - Disclosure - 9. Net Sectorial Financial Assets and Liabilities |
Network |
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http://copel.com/role/NetSectorialFinancialAssetsAndLiabilities |
307 |
Implied Table |
Table |
* |
* |
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308 |
Net Sectorial Financial Assets And Liabilities |
Abstract |
|
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ELP:NetSectorialFinancialAssetsAndLiabilitiesAbstract |
309 |
Net Sectorial Financial Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfOffsettingOfFinancialAssetsAndFinancialLiabilitiesExplanatory |
310 |
00000016 - Disclosure - 10. Accounts Receivable Concessions |
Network |
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http://copel.com/role/AccountsReceivableConcessions |
311 |
Implied Table |
Table |
* |
* |
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312 |
Accounts Receivable Concessions |
Abstract |
|
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ELP:AccountsReceivableConcessionsAbstract |
313 |
Accounts Receivable Concessions |
Concept (Text Block (HTML)) |
For Period |
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ELP:DisclosureOfAccountsReceivableRelatedToConcessionExplanatory |
314 |
00000017 - Disclosure - 11. Contract Assets |
Network |
* |
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http://copel.com/role/ContractAssets |
315 |
Implied Table |
Table |
* |
* |
implied:Table |
316 |
Contract Assets |
Abstract |
|
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ELP:OtherAssetsAbstract |
317 |
Contract Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfOtherAssetsExplanatory |
318 |
00000018 - Disclosure - 12. Other Receivables |
Network |
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http://copel.com/role/OtherReceivables |
319 |
Implied Table |
Table |
* |
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implied:Table |
320 |
Other Receivables |
Abstract |
|
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ELP:OtherReceivablesAbstract |
321 |
Other Receivables |
Concept (Text Block (HTML)) |
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ELP:DisclosureOfOtherReceivablesExplanatory |
322 |
00000019 - Disclosure - 13. Taxes |
Network |
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http://copel.com/role/Taxes |
323 |
Implied Table |
Table |
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implied:Table |
324 |
Taxes |
Abstract |
|
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ELP:TaxesAbstract |
325 |
Taxes |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfIncomeTaxExplanatory |
326 |
00000020 - Disclosure - 14. Prepaid Expenses |
Network |
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http://copel.com/role/PrepaidExpenses |
327 |
Implied Table |
Table |
* |
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implied:Table |
328 |
Prepaid Expenses |
Abstract |
|
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ELP:PrepaidExpensesAbstract |
329 |
Prepaid Expenses |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory |
330 |
00000021 - Disclosure - 15. Receivable from Related Parties |
Network |
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http://copel.com/role/ReceivableFromRelatedParties |
331 |
Implied Table |
Table |
* |
* |
implied:Table |
332 |
Receivable From Related Parties |
Abstract |
|
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ELP:ReceivableFromRelatedPartiesAbstract |
333 |
Receivable from Related Parties |
Concept (Text Block (HTML)) |
For Period |
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ELP:DisclosureOfReceivableFromRelatedPartiesExplanatory |
334 |
00000022 - Disclosure - 16. Judicial Deposits |
Network |
* |
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http://copel.com/role/JudicialDeposits |
335 |
Implied Table |
Table |
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336 |
Judicial Deposits |
Abstract |
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ELP:JudicialDepositsAbstract |
337 |
Judicial Deposits |
Concept (Text Block (HTML)) |
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ELP:DisclosureOfJudicialDepositsExplanatory |
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00000023 - Disclosure - 17. Investments |
Network |
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http://copel.com/role/Investments |
339 |
Implied Table |
Table |
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implied:Table |
340 |
Investments |
Abstract |
|
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ELP:InvestmentsAbstract |
341 |
Investments |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfInvestmentsAccountedForUsingEquityMethodExplanatory |
342 |
00000024 - Disclosure - 18. Property, Plant and Equipment |
Network |
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http://copel.com/role/PropertyPlantAndEquipment |
343 |
Implied Table |
Table |
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implied:Table |
344 |
Property, plant and equipment [abstract] |
Abstract |
|
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ifrs-full:PropertyPlantAndEquipmentAbstract |
345 |
Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory |
346 |
00000025 - Disclosure - 19. Intangible Assets |
Network |
* |
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http://copel.com/role/IntangibleAssets |
347 |
Implied Table |
Table |
* |
* |
implied:Table |
348 |
Intangible Assets |
Abstract |
|
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ELP:IntangibleAssetsAbstract |
349 |
Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
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ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
350 |
00000026 - Disclosure - 20. Payroll, Social Charges and Accruals |
Network |
* |
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http://copel.com/role/PayrollSocialChargesAndAccruals |
351 |
Implied Table |
Table |
* |
* |
implied:Table |
352 |
Payroll Social Charges And Accruals |
Abstract |
|
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ELP:PayrollSocialChargesAndAccrualsAbstract |
353 |
Payroll, Social Charges and Accruals |
Concept (Text Block (HTML)) |
For Period |
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ELP:DisclosureOfPayrollSocialChargesAndAccrualsExplanatory |
354 |
00000027 - Disclosure - 21. Accounts payable to suppliers |
Network |
* |
* |
http://copel.com/role/AccountsPayableToSuppliers |
355 |
Implied Table |
Table |
* |
* |
implied:Table |
356 |
Accounts Payable To Suppliers |
Abstract |
|
|
ELP:AccountsPayableToSuppliersAbstract |
357 |
Accounts payable to suppliers |
Concept (Text Block (HTML)) |
For Period |
|
ELP:DisclosureOfSuppliersExplanatory |
358 |
00000028 - Disclosure - 22. Borrowings |
Network |
* |
* |
http://copel.com/role/Borrowings |
359 |
Implied Table |
Table |
* |
* |
implied:Table |
360 |
Borrowings |
Abstract |
|
|
ELP:LoansAndFinancingAbstract |
361 |
Borrowings |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfLoansAndAdvancesToBanksExplanatory |
362 |
00000029 - Disclosure - 23. Debentures |
Network |
* |
* |
http://copel.com/role/Debentures |
363 |
Implied Table |
Table |
* |
* |
implied:Table |
364 |
Debentures |
Abstract |
|
|
ELP:DebenturesAbstract |
365 |
Debentures |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfDebtSecuritiesExplanatory |
366 |
00000030 - Disclosure - 24. Post-Employment Benefits |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefits |
367 |
Implied Table |
Table |
* |
* |
implied:Table |
368 |
Post-employment Benefits |
Abstract |
|
|
ELP:PostemploymentBenefitsAbstract |
369 |
Post-Employment Benefits |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEmployeeBenefitsExplanatory |
370 |
00000031 - Disclosure - 25. Sectorial Charges Due |
Network |
* |
* |
http://copel.com/role/SectorialChargesDue |
371 |
Implied Table |
Table |
* |
* |
implied:Table |
372 |
Sectorial Charges Due |
Abstract |
|
|
ELP:CustomerChargesDueAbstract |
373 |
Sectorial Charges Due |
Concept (Text Block (HTML)) |
For Period |
|
ELP:DisclosureOfCustomerChargesDueExplanatory |
374 |
00000032 - Disclosure - 26. Research and Development and Energy Efficiency |
Network |
* |
* |
http://copel.com/role/ResearchAndDevelopmentAndEnergyEfficiency |
375 |
Implied Table |
Table |
* |
* |
implied:Table |
376 |
Research And Development And Energy Efficiency |
Abstract |
|
|
ELP:ResearchAndDevelopmentAndEnergyEfficiencyAbstract |
377 |
Research and Development and Energy Efficiency |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory |
378 |
00000033 - Disclosure - 27. Accounts Payable Related to Concessions |
Network |
* |
* |
http://copel.com/role/AccountsPayableRelatedToConcessions |
379 |
Implied Table |
Table |
* |
* |
implied:Table |
380 |
Accounts Payable Related To Concessions |
Abstract |
|
|
ELP:AccountsPayableRelatedToConcessionsAbstract |
381 |
Accounts Payable Related to Concessions |
Concept (Text Block (HTML)) |
For Period |
|
ELP:DisclosureOfAccountsPayableRelatedToConcessionExplanatory |
382 |
00000034 - Disclosure - 28. Other Accounts Payable |
Network |
* |
* |
http://copel.com/role/OtherAccountsPayable |
383 |
Implied Table |
Table |
* |
* |
implied:Table |
384 |
Other Accounts Payable |
Abstract |
|
|
ELP:OtherAccountsPayableAbstract |
385 |
Other Accounts Payable |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory |
386 |
00000035 - Disclosure - 29. Provisions for Legal Claims and Contingent Liabilities |
Network |
* |
* |
http://copel.com/role/ProvisionsForLegalClaimsAndContingentLiabilities |
387 |
Implied Table |
Table |
* |
* |
implied:Table |
388 |
Provisions For Legal Claims And Contingent Liabilities |
Abstract |
|
|
ELP:ProvisionsForLegalClaimsAbstract |
389 |
Provisions for Legal Claims |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfProvisionsExplanatory |
390 |
00000036 - Disclosure - 30. Equity |
Network |
* |
* |
http://copel.com/role/Equity |
391 |
Implied Table |
Table |
* |
* |
implied:Table |
392 |
EQUITY |
Abstract |
|
|
ifrs-full:EquityAbstract |
393 |
Equity |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfClassesOfShareCapitalExplanatory |
394 |
00000037 - Disclosure - 31. Net Operating Revenue |
Network |
* |
* |
http://copel.com/role/NetOperatingRevenue |
395 |
Implied Table |
Table |
* |
* |
implied:Table |
396 |
Net Operating Revenue |
Abstract |
|
|
ELP:NetOperatingRevenueAbstract |
397 |
Net Operating Revenue |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfRevenueExplanatory |
398 |
00000038 - Disclosure - 32. Operating Costs and Expenses |
Network |
* |
* |
http://copel.com/role/OperatingCostsAndExpenses |
399 |
Implied Table |
Table |
* |
* |
implied:Table |
400 |
Operating Costs And Expenses |
Abstract |
|
|
ELP:OperatingCostsAndExpensesAbstract |
401 |
Operating Costs and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory |
402 |
00000039 - Disclosure - 33. Financial Results |
Network |
* |
* |
http://copel.com/role/FinancialResults |
403 |
Implied Table |
Table |
* |
* |
implied:Table |
404 |
Financial Results |
Abstract |
|
|
ELP:FinancialResultsAbstract |
405 |
Financial Results |
Concept (Text Block (HTML)) |
For Period |
|
ELP:DisclosureOfFinancialResultsExplanatory |
406 |
00000040 - Disclosure - 34. Operating Segments |
Network |
* |
* |
http://copel.com/role/OperatingSegments |
407 |
Implied Table |
Table |
* |
* |
implied:Table |
408 |
Operating Segments |
Abstract |
|
|
ELP:OperatingSegmentsAbstract |
409 |
Operating Segments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfOperatingSegmentsExplanatory |
410 |
00000041 - Disclosure - 35. Financial Instruments |
Network |
* |
* |
http://copel.com/role/FinancialInstruments |
411 |
Implied Table |
Table |
* |
* |
implied:Table |
412 |
Financial Instruments |
Abstract |
|
|
ELP:FinancialInstrumentsAbstract |
413 |
Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfFinancialInstrumentsExplanatory |
414 |
00000042 - Disclosure - 36. Related Party Transactions |
Network |
* |
* |
http://copel.com/role/RelatedPartyTransactions |
415 |
Implied Table |
Table |
* |
* |
implied:Table |
416 |
Related party transactions [abstract] |
Abstract |
|
|
ifrs-full:RelatedPartyTransactionsAbstract |
417 |
Related Party Transactions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesExplanatory |
418 |
00000043 - Disclosure - 37. Commitments |
Network |
* |
* |
http://copel.com/role/Commitments |
419 |
Implied Table |
Table |
* |
* |
implied:Table |
420 |
Commitments |
Abstract |
|
|
ELP:CommitmentsAbstract |
421 |
Commitments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCommitmentsExplanatory |
422 |
00000044 - Disclosure - 38. Insurance |
Network |
* |
* |
http://copel.com/role/Insurance |
423 |
Implied Table |
Table |
* |
* |
implied:Table |
424 |
Insurance |
Abstract |
|
|
ELP:InsuranceAbstract |
425 |
Insurance |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfInsuranceContractsExplanatory |
426 |
00000045 - Disclosure - 39. Additional Information to the Statement of Cash Flows |
Network |
* |
* |
http://copel.com/role/AdditionalInformationToStatementOfCashFlows |
427 |
Implied Table |
Table |
* |
* |
implied:Table |
428 |
Additional Information To Statement Of Cash Flows |
Abstract |
|
|
ELP:AdditionalInformationToStatementOfCashFlowsAbstract |
429 |
Additional Information to the Statement of Cash Flows |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfCashFlowStatementExplanatory |
430 |
00000046 - Disclosure - 40. Subsequent Events |
Network |
* |
* |
http://copel.com/role/SubsequentEvents |
431 |
Implied Table |
Table |
* |
* |
implied:Table |
432 |
Subsequent Events |
Abstract |
|
|
ELP:SubsequentEventsAbstract |
433 |
Subsequent Events |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory |
434 |
00000047 - Disclosure - 41. Condensed Unconsolidated Financial Information of Companhia Paranaense de Energia - Copel |
Network |
* |
* |
http://copel.com/role/CondensedUnconsolidatedFinancialInformationOfCompanhiaParanaenseDeEnergia-Copel |
435 |
Implied Table |
Table |
* |
* |
implied:Table |
436 |
Condensed Unconsolidated Financial Information Of Companhia Paranaense De Energia - Copel |
Abstract |
|
|
ELP:CondensedUnconsolidatedFinancialInformationOfCompanhiaParanaenseDeEnergiaCopelAbstract |
437 |
Condensed Unconsolidated Financial Information of Companhia Paranaense de Energia - Copel |
Concept (Text Block (HTML)) |
For Period |
|
ELP:DisclosureOfCondensedUnconsolidatedFinancialInformationExplanatory |
438 |
00000048 - Disclosure - 4. Significant Accounting Policies (Policies) |
Network |
* |
* |
http://copel.com/role/SignificantAccountingPoliciesPolicies |
439 |
Implied Table |
Table |
* |
* |
implied:Table |
440 |
Significant Accounting Policies |
Abstract |
|
|
ELP:SignificantAccountingPoliciesPoliciesAbstract |
441 |
Basis of Consolidation |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfBasisOfConsolidationExplanatory |
442 |
Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForDerivativeFinancialInstrumentsExplanatory |
443 |
Net Sectorial Financial Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ELP:DescriptionOfAccountingForNetSectorialFinancialAssetsAndLiabilitiesExplanatory |
444 |
Accounts Receivable Related to the Concession |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLoansAndReceivablesExplanatory |
445 |
Contract Assets |
Concept (Text Block (HTML)) |
For Period |
|
ELP:DescriptionOfAccountingForContractAssetsExplanatory |
446 |
Accounts Payable Related to the Concession |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory |
447 |
Inventories (including property, plant and equipment and contract assets) |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories |
448 |
Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory |
449 |
Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory |
450 |
Impairment of Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory |
451 |
Provisions |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory |
452 |
Revenue Recognition |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue |
453 |
Construction Revenues and Costs |
Concept (Text Block (HTML)) |
For Period |
|
ELP:DisclosureOfRecognisedRevenuesFromConstructionContractsExplanatory |
454 |
Power Purchase and Sales Transactions in the Spot Market (Electric Energy Trading Chamber - CCEE) |
Concept (Text Block (HTML)) |
For Period |
|
ELP:DescriptionOfAccountingPolicyForPowerPurchaseAndSalesTransactionsExplanatory |
455 |
Power Purchase and Sale Transactions in the Active Market |
Concept (Text Block (HTML)) |
For Period |
|
ELP:DescriptionOfAccountingPolicyForPowerPurchaseAndSalesInActiveMarketExplanatory |
456 |
Leases |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory |
457 |
Standards Applicable to the Company Effective January 1, 2018 |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfInitialApplicationOfStandardsOrInterpretations |
458 |
New Standards that are Not Yet in Effect |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DescriptionOfExpectedImpactOfInitialApplicationOfNewStandardsOrInterpretations |
459 |
00000049 - Disclosure - 1. Operations (Tables) |
Network |
* |
* |
http://copel.com/role/OperationsTables |
460 |
Implied Table |
Table |
* |
* |
implied:Table |
461 |
Operations |
Abstract |
|
|
ELP:OperationsTablesAbstract |
462 |
Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfSubsidiariesTableTextBlock |
463 |
Associates |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfAssociatesTableTextBlock |
464 |
Joint Operations (Consortiums) |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfJointOperationsTableTextBlock |
465 |
Business Combination through the Exchange of Assets |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfBusinessCombinationThroughExchangeOfAssetsTableTextBlock |
466 |
Consideration Transferred |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfConsiderationTransferredTableTextBlock |
467 |
Concession Rights |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfConcessionRightsTableTextBlock |
468 |
Assets acquired and liabilities recognized |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfAssetsAcquiredAndLiabilitiesRecognizedTableTextBlock |
469 |
00000050 - Disclosure - 2. Concessions and Authorizations (Tables) |
Network |
* |
* |
http://copel.com/role/ConcessionsAndAuthorizationsTables |
470 |
Implied Table |
Table |
* |
* |
implied:Table |
471 |
Concessions And Authorizations |
Abstract |
|
|
ELP:ConcessionsAndAuthorizationsTablesAbstract |
472 |
Concessions Contracts or Authorizations Obtained |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfConcessionsContractsOrAuthorizationsObtainedTableTextBlock |
473 |
Impact to financials from accelerating expiry |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfImpactToFinancialsFromAcceleratingExpiryTableTextBlock |
474 |
00000051 - Disclosure - 4. Significant Accounting Policies (Tables) |
Network |
* |
* |
http://copel.com/role/SignificantAccountingPoliciesTables |
475 |
Implied Table |
Table |
* |
* |
implied:Table |
476 |
Significant Accounting Policies |
Abstract |
|
|
ELP:SignificantAccountingPoliciesTablesAbstract |
477 |
Restatement of Comparative Balances |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfRestatementOfComparativeBalancesTableTextBlock |
478 |
Effect of new accounting standards |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfEffectsOfNewAccountingStandardsTableTextBlock |
479 |
00000052 - Disclosure - 5. Cash and Cash Equivalents (Tables) |
Network |
* |
* |
http://copel.com/role/CashAndCashEquivalentsTables |
480 |
Implied Table |
Table |
* |
* |
implied:Table |
481 |
Cash And Cash Equivalents |
Abstract |
|
|
ELP:CashAndCashEquivalentsTablesAbstract |
482 |
Cash and Cash Equivalents |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfCashAndCashEquivalentsTableTextBlock |
483 |
00000053 - Disclosure - 6. Bonds and Securities (Tables) |
Network |
* |
* |
http://copel.com/role/BondsAndSecuritiesTables |
484 |
Implied Table |
Table |
* |
* |
implied:Table |
485 |
Bonds And Securities |
Abstract |
|
|
ELP:BondsAndSecuritiesTablesAbstract |
486 |
Bonds and Securities |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfBondsAndSecuritiesTableTextBlock |
487 |
00000054 - Disclosure - 7. Trade Accounts Receivables (Tables) |
Network |
* |
* |
http://copel.com/role/TradeAccountsReceivablesTables |
488 |
Implied Table |
Table |
* |
* |
implied:Table |
489 |
Trade Accounts Receivables |
Abstract |
|
|
ELP:TradeAccountsReceivablesTablesAbstract |
490 |
Trade Accounts Receivable |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfTradeAccountsReceivableTableTextBlock |
491 |
Allowance for Doubtful Accounts |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfAllowanceForDoubtfulAccountsTableTextBlock |
492 |
00000055 - Disclosure - 8. CRC Transferred to the Parana State Government (Tables) |
Network |
* |
* |
http://copel.com/role/CrcTransferredToParanaStateGovernmentTables |
493 |
Implied Table |
Table |
* |
* |
implied:Table |
494 |
Crc Transferred To Parana State Government |
Abstract |
|
|
ELP:CrcTransferredToParanaStateGovernmentTablesAbstract |
495 |
Changes in CRC |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfChangesInCrcTableTextBlock |
496 |
Maturity of Noncurrent Installments |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfMaturityOfNoncurrentInstallmentsTableTextBlock |
497 |
00000056 - Disclosure - 9. Net Sectorial Financial Assets and Liabilities (Tables) |
Network |
* |
* |
http://copel.com/role/NetSectorialFinancialAssetsAndLiabilitiesTables |
498 |
Implied Table |
Table |
* |
* |
implied:Table |
499 |
Net Sectorial Financial Assets And Liabilities |
Abstract |
|
|
ELP:NetSectorialFinancialAssetsAndLiabilitiesTablesAbstract |
500 |
Net Sectorial Financial Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfNetSectorialFinancialAssetsAndLiabilitiesTableTextBlock |
501 |
Changes in Net Sectorial Financial Assets and Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfChangesInNetSectorialFinancialAssetsAndLiabilitiesTableTextBlock |
502 |
00000057 - Disclosure - 10. Accounts Receivable Concessions (Tables) |
Network |
* |
* |
http://copel.com/role/AccountsReceivableConcessionsTables |
503 |
Implied Table |
Table |
* |
* |
implied:Table |
504 |
Accounts Receivable Concessions |
Abstract |
|
|
ELP:AccountsReceivableConcessionsTablesAbstract |
505 |
Accounts Receivable Related to the Concession |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfAccountsReceivableRelatedToConcessionTableTextBlock |
506 |
Distribution Concession Agreement |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfDistributionConcessionAgreementTableTextBlock |
507 |
Bonus from the Grant of Concession Agreements |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfBonusFromGrantOfConcessionAgreementsTableTextBlock |
508 |
Transmission Concession Agreement |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfTransmissionConcessionAgreementTableTextBlock |
509 |
Remeasurement of RBSE Financial Assets |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfRemeasurementOfRbseFinancialAssetsTableTextBlock |
510 |
Concession Agreement - Gas Distribution |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfConcessionAgreementGasDistributionTableTextBlock |
511 |
00000058 - Disclosure - 11. Contract Assets (Tables) |
Network |
* |
* |
http://copel.com/role/ContractAssetsTables |
512 |
Implied Table |
Table |
* |
* |
implied:Table |
513 |
Contract Assets |
Abstract |
|
|
ELP:OtherAssetsTablesAbstract |
514 |
Summary of Contract Assets |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfContractAssetsTableTextBlock |
515 |
Power distribution service concession contract |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfPowerDistributionServiceConcessionContractTableTextBlock |
516 |
Piped gas distribution service concession contract |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfPipedGasDistributionServiceConcessionContractTableTextBlock |
517 |
Transmission service concession contract |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfTransmissionServiceConcessionContractTableTextBlock |
518 |
00000059 - Disclosure - 12. Other Receivables (Tables) |
Network |
* |
* |
http://copel.com/role/OtherReceivablesTables |
519 |
Implied Table |
Table |
* |
* |
implied:Table |
520 |
Other Receivables |
Abstract |
|
|
ELP:OtherReceivablesTablesAbstract |
521 |
Other Receivables |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfOtherReceivablesTableTextBlock |
522 |
00000060 - Disclosure - 13. Taxes (Tables) |
Network |
* |
* |
http://copel.com/role/TaxesTables |
523 |
Implied Table |
Table |
* |
* |
implied:Table |
524 |
Taxes |
Abstract |
|
|
ELP:TaxesTablesAbstract |
525 |
Income Tax and Social Contribution |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfIncomeTaxAndSocialContributionTableTextBlock |
526 |
Realization of Deferred Taxes |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfRealizationOfDeferredTaxCreditsTableTextBlock |
527 |
Other Recoverable Taxes and Other Taxes Due |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfOtherRecoverableTaxesAndOtherTaxesDueTableTextBlock |
528 |
Reconciliation of Provision for Income Tax (IRPJ) and Social Contribution (CSLL) |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfReconciliationOfProvisionForIncomeTaxAndSocialContributionTableTextBlock |
529 |
00000061 - Disclosure - 14. Prepaid Expenses (Tables) |
Network |
* |
* |
http://copel.com/role/PrepaidExpensesTables |
530 |
Implied Table |
Table |
* |
* |
implied:Table |
531 |
Prepaid Expenses |
Abstract |
|
|
ELP:PrepaidExpensesTablesAbstract |
532 |
Prepaid Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfPrepaidExpensesTableTextBlock |
533 |
Recovery of Power Purchase Cost through Renegotiation |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfRecoveryOfPowerPurchaseCostThroughRenegotiationTableTextBlock |
534 |
CCEE liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfCceeLiabilitiesTableTextBlock |
535 |
00000062 - Disclosure - 15. Receivable from Related Parties (Tables) |
Network |
* |
* |
http://copel.com/role/ReceivableFromRelatedPartiesTables |
536 |
Implied Table |
Table |
* |
* |
implied:Table |
537 |
Receivable From Related Parties |
Abstract |
|
|
ELP:ReceivableFromRelatedPartiesTablesAbstract |
538 |
Receivable from Related Parties |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfReceivableFromRelatedPartiesTableTextBlock |
539 |
00000063 - Disclosure - 16. Judicial Deposits (Tables) |
Network |
* |
* |
http://copel.com/role/JudicialDepositsTables |
540 |
Implied Table |
Table |
* |
* |
implied:Table |
541 |
Judicial Deposits |
Abstract |
|
|
ELP:JudicialDepositsTablesAbstract |
542 |
Judicial Deposits |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfJudicialDepositsTableTextBlock |
543 |
00000064 - Disclosure - 17. Investments (Tables) |
Network |
* |
* |
http://copel.com/role/InvestmentsTables |
544 |
Implied Table |
Table |
* |
* |
implied:Table |
545 |
Investments |
Abstract |
|
|
ELP:InvestmentsTablesAbstract |
546 |
Changes in Investments |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfChangesInInvestmentsTableTextBlock |
547 |
Subsidiaries with Non-Controlling Interest Summarized Financial Information |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfSubsidiariesWithNoncontrollingInterestSummarizedFinancialInformationTableTextBlock |
548 |
Changes in Equity Attributable to Non-Controlling Shareholders |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfChangesInEquityAttributableToNoncontrollingShareholdersTableTextBlock |
549 |
Assets, Liabilities and Profit or Loss of the Main Joint Ventures |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfAssetsLiabilitiesAndProfitOrLossOfMainJointVenturesTableTextBlock |
550 |
Assets, Liabilities and Profit or Loss of the Main Associates |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfAssetsLiabilitiesAndProfitOrLossOfMainAssociatesTableTextBlock |
551 |
00000065 - Disclosure - 18. Property, Plant and Equipment (Tables) |
Network |
* |
* |
http://copel.com/role/PropertyPlantAndEquipmentTables |
552 |
Implied Table |
Table |
* |
* |
implied:Table |
553 |
Property Plant And Equipment |
Abstract |
|
|
ELP:PropertyPlantAndEquipmentTablesAbstract |
554 |
Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfPropertyPlantAndEquipmentTableTextBlock |
555 |
Changes in Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfChangesInPropertyPlantAndEquipmentTableTextBlock |
556 |
Joint Operations Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfJointOperationsPropertyPlantAndEquipmentTableTextBlock |
557 |
Impairment balances |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfImpairmentBalancesTableTextBlock |
558 |
Impairment of Property, Plant and Equipment |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfImpairmentOfPropertyPlantAndEquipmentTableTextBlock |
559 |
Impairment risk |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfImpairmentRiskTableTextBlock |
560 |
Average depreciation rates |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfAverageDepreciationRatesTableTextBlock |
561 |
00000066 - Disclosure - 19. Intangible Assets (Tables) |
Network |
* |
* |
http://copel.com/role/IntangibleAssetsTables |
562 |
Implied Table |
Table |
* |
* |
implied:Table |
563 |
Intangible Assets |
Abstract |
|
|
ELP:IntangibleAssetsTablesAbstract |
564 |
Inangible assets |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfIntangibleAssetsTableTextBlock |
565 |
Changes in Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfChangesInIntangibleAssetsTableTextBlock |
566 |
Generation concession agreements |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfGenerationConcessionAgreementsTableTextBlock |
567 |
Piped gas distribution service concession |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfPipedGasDistributionServiceConcessionTableTextBlock |
568 |
Other Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfOtherIntangibleAssetsTableTextBlock |
569 |
00000067 - Disclosure - 20. Payroll, Social Charges and Accruals (Tables) |
Network |
* |
* |
http://copel.com/role/PayrollSocialChargesAndAccrualsTables |
570 |
Implied Table |
Table |
* |
* |
implied:Table |
571 |
Payroll Social Charges And Accruals |
Abstract |
|
|
ELP:PayrollSocialChargesAndAccrualsTablesAbstract |
572 |
Payroll, Social Charges and Accruals |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfPayrollSocialChargesAndAccrualsTableTextBlock |
573 |
00000068 - Disclosure - 21. Accounts payable to suppliers (Tables) |
Network |
* |
* |
http://copel.com/role/AccountsPayableToSuppliersTables |
574 |
Implied Table |
Table |
* |
* |
implied:Table |
575 |
Accounts Payable To Suppliers |
Abstract |
|
|
ELP:AccountsPayableToSuppliersTablesAbstract |
576 |
Accounts payable to suppliers |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfSuppliersTableTextBlock |
577 |
00000069 - Disclosure - 22. Borrowings (Tables) |
Network |
* |
* |
http://copel.com/role/BorrowingsTables |
578 |
Implied Table |
Table |
* |
* |
implied:Table |
579 |
Borrowings |
Abstract |
|
|
ELP:LoansAndFinancingTablesAbstract |
580 |
Borrowings |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfLoansAndFinancingTableTextBlock |
581 |
Borrowings by Currency and Index |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfLoansAndFinancingByCurrencyAndIndexTableTextBlock |
582 |
Maturity of Noncurrent Installments |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfLoansAndFinancingMaturityOfNoncurrentInstallmentsTableTextBlock |
583 |
Changes in Borrowings |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfChangesInLoansAndFinancingTableTextBlock |
584 |
Financial Covenants |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfFinancialCovenantsTableTextBlock |
585 |
00000070 - Disclosure - 23. Debentures (Tables) |
Network |
* |
* |
http://copel.com/role/DebenturesTables |
586 |
Implied Table |
Table |
* |
* |
implied:Table |
587 |
Debentures |
Abstract |
|
|
ELP:DebenturesTablesAbstract |
588 |
Debentures |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfDebenturesTableTextBlock |
589 |
Maturity of Noncurrent Installments |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfDebenturesMaturityOfNoncurrentInstallmentsTableTextBlock |
590 |
Changes in Debentures |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfChangesInDebenturesTableTextBlock |
591 |
Financial Covenants |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfDebenturesFinancialCovenantsTableTextBlock |
592 |
Borrowing Amounts Recognized |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfBorrowingAmountsRecognizedTableTextBlock |
593 |
00000071 - Disclosure - 24. Post-Employment Benefits (Tables) |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefitsTables |
594 |
Implied Table |
Table |
* |
* |
implied:Table |
595 |
Post-employment Benefits |
Abstract |
|
|
ELP:PostemploymentBenefitsTablesAbstract |
596 |
Liabilities Under Post-Employment Benefits |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfLiabilitiesUnderPostEmploymentBenefitsTableTextBlock |
597 |
Post-Employment Benefits Recognized in the Statement of Income |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfPostEmploymentBenefitsRecognizedInStatementOfIncomeTableTextBlock |
598 |
Changes in Post-Employment Benefits |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfChangesInPostEmploymentBenefitsTableTextBlock |
599 |
Actuarial Assumptions |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfActuarialAssumptionsTableTextBlock |
600 |
Participants and Beneficiaries |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfParticipantsAndBeneficiariesTableTextBlock |
601 |
Life Expectancy |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfLifeExpectancyTableTextBlock |
602 |
Actuarial Evaluation |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfActuarialEvaluationTableTextBlock |
603 |
Changes in Actuarial Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfChangesInActuarialLiabilitiesTableTextBlock |
604 |
Changes in Actuarial Assets |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfChangesInActuarialAssetsTableTextBlock |
605 |
Estimated Net Periodic Plan Costs (Gains) |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfEstimatedNetPeriodicPlanCostsGainsTableTextBlock |
606 |
Sensitivity Analysis |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfSensitivityAnalysisTableTextBlock |
607 |
Benefits Payable |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfBenefitsPayableTableTextBlock |
608 |
Asset Allocation for Pension and Healthcare Plans |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfAssetAllocationForPensionAndHealthcarePlansTableTextBlock |
609 |
Fund Management Limits |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfFundManagementLimitsTableTextBlock |
610 |
Pension Plan Assets |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfPensionPlanAssetsTableTextBlock |
611 |
00000072 - Disclosure - 25. Customer Charges Due (Tables) |
Network |
* |
* |
http://copel.com/role/CustomerChargesDueTables |
612 |
Implied Table |
Table |
* |
* |
implied:Table |
613 |
Customer Charges Due |
Abstract |
|
|
ELP:CustomerChargesDueTablesAbstract |
614 |
Sectorial Charges Due |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfCustomerChargesDueTableTextBlock |
615 |
00000073 - Disclosure - 26. Research and Development and Energy Efficiency (Tables) |
Network |
* |
* |
http://copel.com/role/ResearchAndDevelopmentAndEnergyEfficiencyTables |
616 |
Implied Table |
Table |
* |
* |
implied:Table |
617 |
Research And Development And Energy Efficiency |
Abstract |
|
|
ELP:ResearchAndDevelopmentAndEnergyEfficiencyTablesAbstract |
618 |
Investment in Research and Development (R&D) and the Energy Efficiency Program (EEP) |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfInvestmentInResearchAndDevelopmentAndEnergyEfficiencyProgramTableTextBlock |
619 |
Changes in Research and Development and the Energy Efficiency Program |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfChangesInResearchAndDevelopmentAndEnergyEfficiencyProgramTableTextBlock |
620 |
00000074 - Disclosure - 27. Accounts Payable Related to Concessions (Tables) |
Network |
* |
* |
http://copel.com/role/AccountsPayableRelatedToConcessionsTables |
621 |
Implied Table |
Table |
* |
* |
implied:Table |
622 |
Accounts Payable Related To Concessions |
Abstract |
|
|
ELP:AccountsPayableRelatedToConcessionsTablesAbstract |
623 |
Concession Charges for use of Public Property |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfConcessionChargesForUseOfPublicPropertyTableTextBlock |
624 |
Nominal and Present Value of Accounts Payable Related to Concessions |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfNominalAndPresentValueOfAccountsPayableRelatedToConcessionTableTextBlock |
625 |
Changes in Accounts Payable Related to Concessions |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfChangesInAccountsPayableRelatedToConcessionTableTextBlock |
626 |
00000075 - Disclosure - 28. Other Accounts Payable (Tables) |
Network |
* |
* |
http://copel.com/role/OtherAccountsPayableTables |
627 |
Implied Table |
Table |
* |
* |
implied:Table |
628 |
Other Accounts Payable |
Abstract |
|
|
ELP:OtherAccountsPayableTablesAbstract |
629 |
Other Accounts Payables |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfOtherAccountsPayablesTableTextBlock |
630 |
00000076 - Disclosure - 29. Provisions for Legal Claims and Contingent Liabilities (Tables) |
Network |
* |
* |
http://copel.com/role/ProvisionsForLegalClaimsAndContingentLiabilitiesTables |
631 |
Implied Table |
Table |
* |
* |
implied:Table |
632 |
Provisions For Legal Claims And Contingent Liabilities |
Abstract |
|
|
ELP:ProvisionsForLegalClaimsTablesAbstract |
633 |
Changes in Provisions for Litigation |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfChangesInProvisionsForLitigationTableTextBlock |
634 |
Contingent Liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfContingentLiabilitiesTableTextBlock |
635 |
00000077 - Disclosure - 30. Equity (Tables) |
Network |
* |
* |
http://copel.com/role/EquityTables |
636 |
Implied Table |
Table |
* |
* |
implied:Table |
637 |
Equity |
Abstract |
|
|
ELP:EquityTablesAbstract |
638 |
Classes of Shares and Main Shareholders |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfClassesOfSharesAndMainShareholdersTableTextBlock |
639 |
Changes in Equity Value Adjustments |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfChangesInEquityValueAdjustmentsTableTextBlock |
640 |
Proposed Dividend Distribution |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfProposedDividendDistributionTableTextBlock |
641 |
Earnings Per Share - Basic and Diluted |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfEarningsPerShareBasicAndDilutedTableTextBlock |
642 |
00000078 - Disclosure - 31. Net Operating Revenue (Tables) |
Network |
* |
* |
http://copel.com/role/NetOperatingRevenueTables |
643 |
Implied Table |
Table |
* |
* |
implied:Table |
644 |
Net Operating Revenue |
Abstract |
|
|
ELP:NetOperatingRevenueTablesAbstract |
645 |
Net Operating Revenue |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfNetOperatingRevenueTableTextBlock |
646 |
Revenues from Leases and Rentals |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfRevenuesFromLeasesAndRentalsTableTextBlock |
647 |
Receivables from non-cancelable leases |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfReceivablesFromNoncancelableLeasesTableTextBlock |
648 |
Regulatory charges |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfRegulatoryChargesTableTextBlock |
649 |
Energy Development Account - CDE |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfEnergyDevelopmentAccountCdeTableTextBlock |
650 |
00000079 - Disclosure - 32. Operating Costs and Expenses (Tables) |
Network |
* |
* |
http://copel.com/role/OperatingCostsAndExpensesTables |
651 |
Implied Table |
Table |
* |
* |
implied:Table |
652 |
Operating Costs And Expenses |
Abstract |
|
|
ELP:OperatingCostsAndExpensesTablesAbstract |
653 |
Operating Costs and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfOperatingCostsAndExpensesTableTextBlock |
654 |
Electricity Purchased for Resale |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfElectricityPurchasedForResaleTableTextBlock |
655 |
Personnel and Management |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfPersonnelAndManagementTableTextBlock |
656 |
Third-Party Services |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfThirdPartyServicesTableTextBlock |
657 |
Estimated Losses, Provisions and Reversals |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfEstimatedLossesProvisionsAndReversalsTableTextBlock |
658 |
Construction Cost |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfConstructionCostTableTextBlock |
659 |
Other Operating Costs and Expenses |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfOtherOperatingCostsAndExpensesTableTextBlock |
660 |
Leasing and Rents |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfLeasingAndRentsTableTextBlock |
661 |
Commitments from non-cancelable leases and rents |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfCommitmentsFromNoncancelableLeasesAndRentsTableTextBlock |
662 |
00000080 - Disclosure - 33. Financial Results (Tables) |
Network |
* |
* |
http://copel.com/role/FinancialResultsTables |
663 |
Implied Table |
Table |
* |
* |
implied:Table |
664 |
Financial Results |
Abstract |
|
|
ELP:FinancialResultsTablesAbstract |
665 |
Financial Results |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfFinancialResultsTableTextBlock |
666 |
00000081 - Disclosure - 34. Operating Segments (Tables) |
Network |
* |
* |
http://copel.com/role/OperatingSegmentsTables |
667 |
Implied Table |
Table |
* |
* |
implied:Table |
668 |
Operating Segments |
Abstract |
|
|
ELP:OperatingSegmentsTablesAbstract |
669 |
Assets per Reportable Segment |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfAssetsPerReportableSegmentTableTextBlock |
670 |
Statement of Income per Reportable Segment |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfStatementOfIncomePerReportableSegmentTableTextBlock |
671 |
Additions to Noncurrent Assets by Reportable Segment |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfAdditionsToNoncurrentAssetsByReportableSegmentTableTextBlock |
672 |
00000082 - Disclosure - 35. Financial Instruments (Tables) |
Network |
* |
* |
http://copel.com/role/FinancialInstrumentsTables |
673 |
Implied Table |
Table |
* |
* |
implied:Table |
674 |
Financial Instruments |
Abstract |
|
|
ELP:FinancialInstrumentsTablesAbstract |
675 |
Fair Value of Financial Instruments |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfFairValueOfFinancialInstrumentsTableTextBlock |
676 |
Credit Risk |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfCreditRiskTableTextBlock |
677 |
Liquidity Risk |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfLiquidityRiskTableTextBlock |
678 |
Sensitivity Analysis of Foreign Currency Risk |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfSensitivityAnalysisOfForeignCurrencyRiskTableTextBlock |
679 |
Sensitivity Analysis of Interest Rate and Monetary Variation Risk |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfSensitivityAnalysisOfInterestRateAndMonetaryVariationRiskTableTextBlock |
680 |
Deadline for Manifestation |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfDeadlineForManifestationTableTextBlock |
681 |
Targets Set |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfTargetsSetTableTextBlock |
682 |
Capital Monitored by Index |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfCapitalMonitoredByIndexTableTextBlock |
683 |
Equity Indebtedness |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfEquityIndebtednessTableTextBlock |
684 |
00000083 - Disclosure - 36. Related Party Transactions (Tables) |
Network |
* |
* |
http://copel.com/role/RelatedPartyTransactionsTables |
685 |
Implied Table |
Table |
* |
* |
implied:Table |
686 |
Related Party Transactions |
Abstract |
|
|
ELP:RelatedPartyTransactionsTablesAbstract |
687 |
Related Party Transactions |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfRelatedPartyTransactionsTableTextBlock |
688 |
Sureties and Guarantees Granted |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfSuretiesAndGuaranteesGrantedTableTextBlock |
689 |
Performance Bonds |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfPerformanceBondsTableTextBlock |
690 |
00000084 - Disclosure - 37. Commitments (Tables) |
Network |
* |
* |
http://copel.com/role/CommitmentsTables |
691 |
Implied Table |
Table |
* |
* |
implied:Table |
692 |
Commitments |
Abstract |
|
|
ELP:CommitmentsTablesAbstract |
693 |
Commitments related to long-term contracts |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfCommitmentsRelatedToLongTermContractsTableTextBlock |
694 |
00000085 - Disclosure - 38. Insurance (Tables) |
Network |
* |
* |
http://copel.com/role/InsuranceTables |
695 |
Implied Table |
Table |
* |
* |
implied:Table |
696 |
Insurance |
Abstract |
|
|
ELP:InsuranceTablesAbstract |
697 |
Insurance Policies |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfInsurancePoliciesTableTextBlock |
698 |
00000086 - Disclosure - 41. Condensed Unconsolidated Financial Information of Companhia Paranaense de Energia - Copel (Tables) |
Network |
* |
* |
http://copel.com/role/CondensedUnconsolidatedFinancialInformationOfCompanhiaParanaenseDeEnergia-CopelTables |
699 |
Implied Table |
Table |
* |
* |
implied:Table |
700 |
Condensed Unconsolidated Financial Information Of Companhia Paranaense De Energia - Copel |
Abstract |
|
|
ELP:CondensedUnconsolidatedFinancialInformationOfCompanhiaParanaenseDeEnergiaCopelTablesAbstract |
701 |
Condensed Statements of Financial Position |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfCondensedStatementsOfFinancialPositionTableTextBlock |
702 |
Condensed Statements of Operations |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfCondensedStatementsOfOperationsTableTextBlock |
703 |
Condensed Statements of Comprehensive Income |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfCondensedStatementsOfComprehensiveIncomeTableTextBlock |
704 |
Condensed Statements of Cash Flows |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfCondensedStatementsOfCashFlowsTableTextBlock |
705 |
Outstanding Balances with Related Parties |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfOutstandingBalancesWithRelatedPartiesTableTextBlock |
706 |
Investments in Subsidiaries |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfInvestmentsInSubsidiariesTableTextBlock |
707 |
Dividends Receivable |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfDividendsReceivableTableTextBlock |
708 |
Provisions for Risks |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfProvisionsForRisksTableTextBlock |
709 |
Restricted Subsidiaries Net Assets |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfRestrictedSubsidiariesNetAssetsTableTextBlock |
710 |
Expected undiscounted settlement values of the liabilities |
Concept (Text Block (HTML)) |
For Period |
|
ELP:SummaryOfExpectedUndiscountedSettlementValuesOfLiabilitiesTableTextBlock |
711 |
00000087 - Disclosure - 1. Operations (Details) |
Network |
* |
* |
http://copel.com/role/OperationsDetails |
712 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
713 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
714 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
715 |
Subsidiary |
Member |
|
|
ELP:Subsidiary1Member |
716 |
Subsidiary |
Member |
|
|
ELP:Subsidiary2Member |
717 |
Subsidiary |
Member |
|
|
ELP:Subsidiary3Member |
718 |
Subsidiary |
Member |
|
|
ELP:Subsidiary4Member |
719 |
Subsidiary |
Member |
|
|
ELP:Subsidiary5Member |
720 |
Subsidiary |
Member |
|
|
ELP:Subsidiary6Member |
721 |
Subsidiary |
Member |
|
|
ELP:Subsidiary7Member |
722 |
Subsidiary |
Member |
|
|
ELP:Subsidiary8Member |
723 |
Subsidiary |
Member |
|
|
ELP:Subsidiary9Member |
724 |
Subsidiary |
Member |
|
|
ELP:Subsidiary10Member |
725 |
Subsidiary |
Member |
|
|
ELP:Subsidiary11Member |
726 |
Subsidiary |
Member |
|
|
ELP:Subsidiary12Member |
727 |
Subsidiary |
Member |
|
|
ELP:Subsidiary13Member |
728 |
Subsidiary |
Member |
|
|
ELP:Subsidiary14Member |
729 |
Subsidiary |
Member |
|
|
ELP:Subsidiary15Member |
730 |
Subsidiary |
Member |
|
|
ELP:Subsidiary16Member |
731 |
Subsidiary |
Member |
|
|
ELP:Subsidiary17Member |
732 |
Subsidiary |
Member |
|
|
ELP:Subsidiary18Member |
733 |
Subsidiary |
Member |
|
|
ELP:Subsidiary19Member |
734 |
Subsidiary |
Member |
|
|
ELP:Subsidiary20Member |
735 |
Subsidiary |
Member |
|
|
ELP:Subsidiary21Member |
736 |
Subsidiary |
Member |
|
|
ELP:Subsidiary22Member |
737 |
Subsidiary |
Member |
|
|
ELP:Subsidiary23Member |
738 |
Subsidiary |
Member |
|
|
ELP:Subsidiary24Member |
739 |
Subsidiary |
Member |
|
|
ELP:Subsidiary25Member |
740 |
Subsidiary |
Member |
|
|
ELP:Subsidiary26Member |
741 |
Subsidiary |
Member |
|
|
ELP:Subsidiary27Member |
742 |
Subsidiary |
Member |
|
|
ELP:Subsidiary28Member |
743 |
Subsidiary |
Member |
|
|
ELP:Subsidiary29Member |
744 |
Subsidiary |
Member |
|
|
ELP:Subsidiary30Member |
745 |
Subsidiary |
Member |
|
|
ELP:Subsidiary31Member |
746 |
Subsidiary |
Member |
|
|
ELP:Subsidiary32Member |
747 |
Subsidiary |
Member |
|
|
ELP:Subsidiary33Member |
748 |
Subsidiary |
Member |
|
|
ELP:Subsidiary34Member |
749 |
Subsidiary |
Member |
|
|
ELP:Subsidiary35Member |
750 |
Subsidiary |
Member |
|
|
ELP:Subsidiary36Member |
751 |
Subsidiary |
Member |
|
|
ELP:Subsidiary37Member |
752 |
Subsidiary |
Member |
|
|
ELP:Subsidiary38Member |
753 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
754 |
Subsidiary name |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfSubsidiary |
755 |
Headquarters |
Concept (Text/String) |
For Period |
|
ifrs-full:DomicileOfEntity |
756 |
Main activity |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities |
757 |
Interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInSubsidiary |
758 |
Investor |
Concept (Text/String) |
For Period |
|
ELP:InterestInvestorInSubsidiary |
759 |
00000088 - Disclosure - 1. Operations (Details 1) |
Network |
* |
* |
http://copel.com/role/OperationsDetails1 |
760 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
761 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
762 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
763 |
Associate |
Member |
|
|
ELP:Associate1Member |
764 |
Associate |
Member |
|
|
ELP:Associate2Member |
765 |
Associate |
Member |
|
|
ELP:Associate3Member |
766 |
Associate |
Member |
|
|
ELP:Associate4Member |
767 |
Associate |
Member |
|
|
ELP:Associate5Member |
768 |
Associate |
Member |
|
|
ELP:Associate6Member |
769 |
Associate |
Member |
|
|
ELP:Associate7Member |
770 |
Associate |
Member |
|
|
ELP:Associate8Member |
771 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
772 |
Associate name |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfAssociate |
773 |
Headquarters |
Concept (Text/String) |
For Period |
|
ifrs-full:DomicileOfEntity |
774 |
Main activity |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities |
775 |
Interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInAssociate |
776 |
Investor |
Concept (Text/String) |
For Period |
|
ELP:InvestorInAssociate |
777 |
00000089 - Disclosure - 1. Operations (Details 2) |
Network |
* |
* |
http://copel.com/role/OperationsDetails2 |
778 |
Disclosure of joint operations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfJointOperationsTable |
779 |
Joint operations [axis] |
Axis |
|
|
ifrs-full:JointOperationsAxis |
780 |
Entity's total for joint operations [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointOperationsMember |
781 |
Joint Operation |
Member |
|
|
ELP:JointOperation1Member |
782 |
Joint Operation |
Member |
|
|
ELP:JointOperation2Member |
783 |
Disclosure of joint operations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfJointOperationsLineItems |
784 |
Joint operation name |
Concept (Text/String) |
For Period |
|
ifrs-full:NameOfJointOperation |
785 |
Interest |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointOperation |
786 |
Other consortium members |
Concept (Text/String) |
For Period |
|
ELP:OtherConsortiumMembers |
787 |
00000090 - Disclosure - 1. Operations (Details 3) |
Network |
* |
* |
http://copel.com/role/OperationsDetails3 |
788 |
Statement Table [Table] |
Table |
* |
* |
ELP:IfrsStatementTable |
789 |
Joint ventures [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
790 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
791 |
Costa Oeste |
Member |
|
|
ELP:CostaOesteMember |
792 |
Marumbi |
Member |
|
|
ELP:MarumbiMember |
793 |
Statement Line Items [Line Items] |
LineItems |
|
|
ELP:IfrsStatementLineItems |
794 |
Main activity |
Concept (Text/String) |
For Period |
|
ELP:MainActivityOfSubsidiaries |
795 |
Date of acquisition |
Concept (Date) |
For Period |
|
ELP:AcquisitionDate |
796 |
Percentage interest in shares of Copel-GeT previous |
Concept (Percent) |
For Period |
|
ELP:PercentageInterestInSharesOfCopelgetPrevious |
797 |
Percentage interest in shares of Copel-GeT acquired |
Concept (Percent) |
For Period |
|
ELP:PercentageInterestInSharesOfCopelgetAcquired |
798 |
Consideration transferred |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AcquisitiondateFairValueOfTotalConsiderationTransferred |
799 |
00000091 - Disclosure - 1. Operations (Details 4) |
Network |
* |
* |
http://copel.com/role/OperationsDetails4 |
800 |
SummaryOfOperationsTable [Table] |
Table |
* |
* |
ELP:SummaryOfOperationsTable |
801 |
Joint ventures [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
802 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
803 |
Transmissora Sul Brasileira |
Member |
|
|
ELP:TransmissoraSulBrasileiraMember |
804 |
Costa Oeste |
Member |
|
|
ELP:CostaOesteMember |
805 |
Marumbi |
Member |
|
|
ELP:MarumbiMember |
806 |
SummaryOfOperationsLineItems [Line Items] |
LineItems |
|
|
ELP:SummaryOfOperationsLineItems |
807 |
Fair value |
Concept (Monetary) |
As Of |
Debit |
ELP:FairValue |
808 |
Percentage of interest transferred |
Concept (Percent) |
For Period |
|
ELP:InterestTransferred |
809 |
Amount of portion exchanged |
Concept (Monetary) |
As Of |
Debit |
ELP:AmountOfPortionExchanged |
810 |
Consideration amount |
Concept (Monetary) |
As Of |
Debit |
ELP:ConsiderationAmount |
811 |
Concession rights |
Concept (Monetary) |
As Of |
Debit |
ELP:ConcessionRights |
812 |
00000092 - Disclosure - 1. Operations (Details 5) |
Network |
* |
* |
http://copel.com/role/OperationsDetails5 |
813 |
SummaryOfOperationsTable [Table] |
Table |
* |
* |
ELP:SummaryOfOperationsTable |
814 |
Joint ventures [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
815 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
816 |
Costa Oeste |
Member |
|
|
ELP:CostaOesteMember |
817 |
Marumbi |
Member |
|
|
ELP:MarumbiMember |
818 |
SummaryOfOperationsLineItems [Line Items] |
LineItems |
|
|
ELP:SummaryOfOperationsLineItems |
819 |
Fair value of consideration transferred |
Concept (Monetary) |
As Of |
Debit |
ELP:ConsiderationAmount |
820 |
Fair value of Copel GeT interest before the combination |
Concept (Monetary) |
As Of |
Debit |
ELP:FairValueOfCopelGetInterestBeforeCombination |
821 |
Net value of identifiable assets acquired and liabilities assumed |
Concept (Monetary) |
As Of |
Debit |
ELP:NetValueOfIdentifiableAssetsAcquiredAndLiabilitiesAssumed |
822 |
Concession rights |
Concept (Monetary) |
As Of |
Debit |
ELP:ConcessionRights |
823 |
00000093 - Disclosure - 1. Operations (Details 6) |
Network |
* |
* |
http://copel.com/role/OperationsDetails6 |
824 |
SummaryOfOperationsTable [Table] |
Table |
* |
* |
ELP:SummaryOfOperationsTable |
825 |
Joint ventures [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
826 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
827 |
Costa Oeste |
Member |
|
|
ELP:CostaOesteMember |
828 |
Marumbi |
Member |
|
|
ELP:MarumbiMember |
829 |
Joint operations [Axis] |
Axis |
|
|
ifrs-full:BusinessCombinationsAxis |
830 |
Entity's total for business combinations [member] |
Member |
|
|
ifrs-full:EntitysTotalForBusinessCombinationsMember |
831 |
Carrying amount |
Member |
|
|
ifrs-full:CarryingAmountMember |
832 |
At acquisition date |
Member |
|
|
ELP:AtAcquisitionDateMember |
833 |
Equity interest before business combination |
Member |
|
|
ELP:EquiytInterestBeforeBusinessCombinationMember |
834 |
Equity interest acquired |
Member |
|
|
ELP:EquiytInterestAcquiredMember |
835 |
SummaryOfOperationsLineItems [Line Items] |
LineItems |
|
|
ELP:SummaryOfOperationsLineItems |
836 |
Assets identified |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
837 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
838 |
Trade accounts receivable |
Concept (Monetary) |
As Of |
Debit |
ELP:TradeAccountsReceivable |
839 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
840 |
Taxes recoverable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssets |
841 |
Collaterals |
Concept (Monetary) |
As Of |
Debit |
ELP:Collaterals |
842 |
Financial assets - concession |
Concept (Monetary) |
As Of |
Debit |
ELP:FinancialAssetsConcession |
843 |
Financial assets - business combination |
Concept (Monetary) |
As Of |
Debit |
ELP:FinancialAssetsBusinessCombination |
844 |
Property, plant and equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
845 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsAndGoodwill |
846 |
Liabilities assumed |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
847 |
Suppliers |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToTradeSuppliers |
848 |
Financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilitiesArisingFromFinancingActivities |
849 |
Deferred income tax and social contribution |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
850 |
Deferred income tax and social contribution - business combination |
Concept (Monetary) |
As Of |
Credit |
ELP:DeferredTaxLiabilitiesBusinessCombination |
851 |
Provisions for legal claims |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
852 |
Contingent liabilities - business combination |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContingentLiabilitiesRecognisedInBusinessCombination |
853 |
Others liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherLiabilities |
854 |
Net assets acquired |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetAssetsLiabilities |
855 |
00000094 - Disclosure - 2. Concessions and Authorizations (Details) |
Network |
* |
* |
http://copel.com/role/ConcessionsAndAuthorizationsDetails |
856 |
Disclosure of detailed information about service concession arrangements [table] |
Table |
* |
* |
ifrs-full:DisclosureOfServiceConcessionArrangementsTable |
857 |
Service concession arrangements [axis] |
Axis |
|
|
ifrs-full:ServiceConcessionArrangementsAxis |
858 |
Service concession arrangements [member] |
Member |
|
|
ifrs-full:ServiceConcessionArrangementsMember |
859 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization1Member |
860 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization2Member |
861 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization3Member |
862 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization4Member |
863 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization5Member |
864 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization6Member |
865 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization7Member |
866 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization8Member |
867 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization9Member |
868 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization10Member |
869 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization11Member |
870 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization12Member |
871 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization13Member |
872 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization14Member |
873 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization15Member |
874 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization16Member |
875 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization17Member |
876 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization18Member |
877 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization19Member |
878 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization20Member |
879 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization21Member |
880 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization22Member |
881 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization23Member |
882 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization24Member |
883 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization25Member |
884 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization26Member |
885 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization27Member |
886 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization28Member |
887 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization29Member |
888 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization30Member |
889 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization31Member |
890 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization32Member |
891 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization33Member |
892 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization34Member |
893 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization35Member |
894 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization36Member |
895 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization37Member |
896 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization38Member |
897 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization39Member |
898 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization40Member |
899 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization41Member |
900 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization42Member |
901 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization43Member |
902 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization44Member |
903 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization45Member |
904 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization46Member |
905 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization47Member |
906 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization48Member |
907 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization49Member |
908 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization50Member |
909 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization51Member |
910 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization52Member |
911 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization53Member |
912 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization54Member |
913 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization55Member |
914 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization56Member |
915 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization57Member |
916 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization58Member |
917 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization59Member |
918 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization60Member |
919 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization61Member |
920 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization62Member |
921 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization63Member |
922 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization64Member |
923 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization65Member |
924 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization66Member |
925 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization67Member |
926 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization68Member |
927 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization69Member |
928 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization70Member |
929 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization71Member |
930 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization72Member |
931 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization73Member |
932 |
Concession Agreement/Authorization |
Member |
|
|
ELP:ConcessionAgreementOrAuthorization74Member |
933 |
Concession Agreement/Authorization |
Member |
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ELP:ConcessionAgreementOrAuthorization75Member |
934 |
Concession Agreement/Authorization |
Member |
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ELP:ConcessionAgreementOrAuthorization76Member |
935 |
Concession Agreement/Authorization |
Member |
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ELP:ConcessionAgreementOrAuthorization77Member |
936 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization78Member |
937 |
Concession Agreement/Authorization |
Member |
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ELP:ConcessionAgreementOrAuthorization79Member |
938 |
Concession Agreement/Authorization |
Member |
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ELP:ConcessionAgreementOrAuthorization80Member |
939 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization81Member |
940 |
Concession Agreement/Authorization |
Member |
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ELP:ConcessionAgreementOrAuthorization82Member |
941 |
Concession Agreement/Authorization |
Member |
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ELP:ConcessionAgreementOrAuthorization83Member |
942 |
Concession Agreement/Authorization |
Member |
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ELP:ConcessionAgreementOrAuthorization84Member |
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Concession Agreement/Authorization |
Member |
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ELP:ConcessionAgreementOrAuthorization85Member |
944 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization86Member |
945 |
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LineItems |
|
|
ifrs-full:DisclosureOfServiceConcessionArrangementsLineItems |
946 |
Concessions agreements or authorizations |
Concept (Text/String) |
For Period |
|
ifrs-full:DescriptionOfServiceConcessionArrangement |
947 |
Interest |
Concept (Percent) |
For Period |
|
ELP:ProportionOfInterestInConcessionAgreementsOrAuthorizations |
948 |
Maturity |
Concept (Text/String) |
For Period |
|
ELP:ConcessionsAgreementsOrAuthorizationsMaturity |
949 |
00000095 - Disclosure - 2. Concessions and Authorizations (Details 1) |
Network |
* |
* |
http://copel.com/role/ConcessionsAndAuthorizationsDetails1 |
950 |
Disclosure of detailed information about service concession arrangements [table] |
Table |
* |
* |
ifrs-full:DisclosureOfServiceConcessionArrangementsTable |
951 |
Service concession arrangements [axis] |
Axis |
|
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ifrs-full:ServiceConcessionArrangementsAxis |
952 |
Service concession arrangements [member] |
Member |
|
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ifrs-full:ServiceConcessionArrangementsMember |
953 |
End of concession in 2024 |
Member |
|
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ELP:EndOfConcessionIn2024Member |
954 |
Effects |
Member |
|
|
ELP:EffectsMember |
955 |
End of concession in 2019 |
Member |
|
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ELP:EndOfConcessionIn2019Member |
956 |
Disclosure of detailed information about service concession arrangements [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfServiceConcessionArrangementsLineItems |
957 |
Accounts receivable related to the concession |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherReceivables |
958 |
Intangible assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
959 |
Fair value of assets from the indemnity for the concession |
Concept (Monetary) |
For Period |
Credit |
ELP:FairValueOfAssetsFromIndemnityForConcession |
960 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
961 |
00000097 - Disclosure - 4. Significant Accounting Policies (Details) |
Network |
* |
* |
http://copel.com/role/SignificantAccountingPoliciesDetails |
962 |
DisclosureOfFinancialInstrumentTable [Table] |
Table |
* |
* |
ELP:DisclosureOfFinancialInstrumentTable |
963 |
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Axis |
|
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ifrs-full:ClassesOfFinancialInstrumentsAxis |
964 |
Financial instruments, class [member] |
Member |
|
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ifrs-full:ClassesOfFinancialInstrumentsMember |
965 |
Financial Instrument |
Member |
|
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ELP:ClassesOfFinancialInstruments1Member |
966 |
Financial Instrument |
Member |
|
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ELP:ClassesOfFinancialInstruments2Member |
967 |
Financial Instrument |
Member |
|
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ELP:ClassesOfFinancialInstruments3Member |
968 |
Financial Instrument |
Member |
|
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ELP:ClassesOfFinancialInstruments4Member |
969 |
Financial Instrument |
Member |
|
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ELP:ClassesOfFinancialInstruments5Member |
970 |
Financial Instrument |
Member |
|
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ELP:ClassesOfFinancialInstruments6Member |
971 |
Financial Instrument |
Member |
|
|
ELP:ClassesOfFinancialInstruments7Member |
972 |
Financial Instrument |
Member |
|
|
ELP:ClassesOfFinancialInstruments8Member |
973 |
Financial Instrument |
Member |
|
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ELP:ClassesOfFinancialInstruments9Member |
974 |
Financial Instrument |
Member |
|
|
ELP:ClassesOfFinancialInstruments10Member |
975 |
Financial Instrument |
Member |
|
|
ELP:ClassesOfFinancialInstruments11Member |
976 |
Financial Instrument |
Member |
|
|
ELP:ClassesOfFinancialInstruments12Member |
977 |
DisclosureOfFinancialInstrumentLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfFinancialInstrumentLineItems |
978 |
Financial instrument |
Concept (Text/String) |
For Period |
|
ELP:FinancialInstrumentType |
979 |
Classification as IAS39 |
Concept (Text/String) |
For Period |
|
ELP:ClassificationAsIAS39 |
980 |
New classification (IFRS 9) |
Concept (Text/String) |
For Period |
|
ELP:NewClassificationIFRS9 |
981 |
00000098 - Disclosure - 4. Significant Accounting Policies (Details 1) |
Network |
* |
* |
http://copel.com/role/SignificantAccountingPoliciesDetails1 |
982 |
DisclosureOfRetrospectiveApplicationAndRetrospectiveRestatementTable [Table] |
Table |
* |
* |
ELP:DisclosureOfRetrospectiveApplicationAndRetrospectiveRestatementTable |
983 |
Retrospective application and retrospective restatement [axis] |
Axis |
|
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ifrs-full:RetrospectiveApplicationAndRetrospectiveRestatementAxis |
984 |
Currently stated [member] |
Member |
|
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ifrs-full:RestatedMember |
985 |
IFRS15 |
Member |
|
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ELP:IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs15Member |
986 |
IFRS 9 |
Member |
|
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ELP:IncreaseDecreaseDueToChangesInAccountingPolicyRequiredByIFRSs9Member |
987 |
In Accordance With IFRS |
Member |
|
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ELP:InAccordanceWithIFRSMember |
988 |
DisclosureOfRetrospectiveApplicationAndRetrospectiveRestatementLineItems [Line Items] |
LineItems |
|
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ELP:DisclosureOfRetrospectiveApplicationAndRetrospectiveRestatementLineItems |
989 |
STATEMENTS OF FINANCIAL POSITION |
Abstract |
|
|
ifrs-full:StatementOfFinancialPositionAbstract |
990 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
991 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
992 |
Trade accounts receivable (a) (b) |
Concept (Monetary) |
As Of |
Debit |
ELP:TradeAccountsReceivable |
993 |
Other current receivables (a) |
Concept (Monetary) |
As Of |
Debit |
ELP:OtherCurrentReceivable |
994 |
Accounts receivable - concessions |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
995 |
Contract assets (c) |
Concept (Monetary) |
As Of |
Debit |
ELP:ContractAssetsCurrent |
996 |
Noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
997 |
Trade accounts receivable (a) |
Concept (Monetary) |
As Of |
Debit |
ELP:TradeAccountsReceivableNoncurrent |
998 |
Accounts receivable related to the concession (c) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
999 |
Contract assets (c) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContractAssets |
1000 |
Deferred income tax and social contribution |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
1001 |
Investments (d) |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
1002 |
Intangible assets in progress (c) |
Concept (Monetary) |
As Of |
Debit |
ELP:IntangibleAssetsInProgress |
1003 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1004 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1005 |
Attributable to controlling shareholder's |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAttributableToOwnersOfParent |
1006 |
Equity valuation adjustments (e) |
Concept (Monetary) |
As Of |
Credit |
ELP:EquityValuationAdjustment |
1007 |
Accumulated profit |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
1008 |
00000099 - Disclosure - 5. Cash and Cash Equivalents (Details) |
Network |
* |
* |
http://copel.com/role/CashAndCashEquivalentsDetails |
1009 |
DisclosureOfCashAndCashEquivalentsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfCashAndCashEquivalentsTable |
1010 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1011 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1012 |
Cash and Bank Accounts |
Member |
|
|
ELP:CashAndBankAccountsMember |
1013 |
Financial Investments with Immediate Liquidity |
Member |
|
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ELP:FinancialInvestmentsWithImmediateLiquidityMember |
1014 |
DisclosureOfCashAndCashEquivalentsLineItems [Line Items] |
LineItems |
|
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ELP:DisclosureOfCashAndCashEquivalentsLineItems |
1015 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1016 |
00000100 - Disclosure - 6. Bonds and Securities (Details) |
Network |
* |
* |
http://copel.com/role/BondsAndSecuritiesDetails |
1017 |
DisclosureOfBondsAndSecuritiesTable [Table] |
Table |
* |
* |
ELP:DisclosureOfBondsAndSecuritiesTable |
1018 |
Investment Securities Class [Axis] |
Axis |
|
|
invest:InvestmentSecuritiesClassAxis |
1019 |
Investment Securities Class [Domain] |
Member |
|
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invest:InvestmentSecuritiesClassDomain |
1020 |
Quotas in Funds |
Member |
|
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ELP:QuotasInFundsMember |
1021 |
Bank Deposit Certificates - CDB |
Member |
|
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ELP:BankDepositCertificatesMember |
1022 |
Committed Operation |
Member |
|
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ELP:CommittedOperationMember |
1023 |
Financial Treasury Bonds - LFT |
Member |
|
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ELP:FinancialTreasuryBondsMember |
1024 |
DisclosureOfBondsAndSecuritiesLineItems [Line Items] |
LineItems |
|
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ELP:DisclosureOfBondsAndSecuritiesLineItems |
1025 |
Bonds and securities |
Concept (Monetary) |
As Of |
Debit |
ELP:BondsAndSecurities |
1026 |
Index |
Concept (Text/String) |
For Period |
|
ELP:BondsAndSecuritiesIndex |
1027 |
Bonds and securities, current |
Concept (Monetary) |
As Of |
Debit |
ELP:CurrentBondsAndSecurities |
1028 |
Bonds and securities, noncurrent |
Concept (Monetary) |
As Of |
Debit |
ELP:NoncurrentBondsAndSecurities |
1029 |
00000101 - Disclosure - 7. Trade Accounts Receivables (Details) |
Network |
* |
* |
http://copel.com/role/TradeAccountsReceivablesDetails |
1030 |
DisclosureOfAllowanceForDoubtfulAccountsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfAllowanceForDoubtfulAccountsTable |
1031 |
Types of customers [axis] |
Axis |
|
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ifrs-full:TypesOfCustomersAxis |
1032 |
Types of customers [member] |
Member |
|
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ifrs-full:TypesOfCustomersMember |
1033 |
Customers |
Member |
|
|
ELP:CustomersMember |
1034 |
Concessionaires and Permission holder |
Member |
|
|
ELP:ConcessionairesAndPermissionHolderMember |
1035 |
Telecommunications |
Member |
|
|
ELP:TelecommunicationsMember |
1036 |
Gas distribution |
Member |
|
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ifrs-full:GasDistributionMember |
1037 |
Markets of customers [axis] |
Axis |
|
|
ifrs-full:MarketsOfCustomersAxis |
1038 |
Markets of customers [member] |
Member |
|
|
ifrs-full:MarketsOfCustomersMember |
1039 |
Residential |
Member |
|
|
ELP:ResidentialMember |
1040 |
Industrial |
Member |
|
|
ELP:IndustrialMember |
1041 |
Commercial |
Member |
|
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ELP:CommercialMember |
1042 |
Rural |
Member |
|
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ELP:RuralMember |
1043 |
Public Entities |
Member |
|
|
ELP:PublicEntitiesMember |
1044 |
Public lighting |
Member |
|
|
ELP:PublicLightingMember |
1045 |
Public service |
Member |
|
|
ELP:PublicServiceMember |
1046 |
Unbilled |
Member |
|
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ELP:UnbilledMember |
1047 |
Adjustment to present value |
Member |
|
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ELP:AdjustmentToPresentValueMember |
1048 |
CCEE |
Member |
|
|
ELP:CCEEMember |
1049 |
Concessionaires and Permission holder |
Member |
|
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ELP:ConcessionairesAndPermissionHolderMember |
1050 |
DisclosureOfAllowanceForDoubtfulAccountsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfAllowanceForDoubtfulAccountsLineItems |
1051 |
Allowance for doubtful accounts, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
1052 |
Effects of applying new IFRS |
Concept (Monetary) |
For Period |
Credit |
ELP:AllowanceForDoubtfulAccountsEffectsOfApplyingNewIfrs |
1053 |
Additions/ (reversals) |
Concept (Monetary) |
For Period |
|
ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
1054 |
Reversal or write offs |
Concept (Monetary) |
For Period |
|
ifrs-full:ReversalAllowanceAccountForCreditLossesOfFinancialAssets |
1055 |
Allowance for doubtful accounts, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AllowanceAccountForCreditLossesOfFinancialAssets |
1056 |
00000102 - Disclosure - 8. CRC Transferred to the Parana State Government (Details) |
Network |
* |
* |
http://copel.com/role/CrcTransferredToParanaStateGovernmentDetails |
1057 |
Implied Table |
Table |
* |
* |
implied:Table |
1058 |
Crc Transferred To Parana State Government |
Abstract |
|
|
ELP:CrcTransferredToParanaStateGovernmentDetailsAbstract |
1059 |
Changes in CRC, beginning |
Concept (Monetary) |
As Of |
Debit |
ELP:CrcTransferredToStateGovernment |
1060 |
Interest |
Concept (Monetary) |
For Period |
Debit |
ELP:CrcTransferredToStateGovernmentInterest |
1061 |
Monetary variations |
Concept (Monetary) |
For Period |
Debit |
ELP:CrcTransferredToStateGovernmentMonetaryVariations |
1062 |
Amortizations |
Concept (Monetary) |
For Period |
Credit |
ELP:CrcTransferredToStateGovernmentAmortizations |
1063 |
Changes in CRC, ending |
Concept (Monetary) |
As Of |
Debit |
ELP:CrcTransferredToStateGovernment |
1064 |
Changes in CRC, current |
Concept (Monetary) |
As Of |
Debit |
ELP:CrcTransferredToStateGovernmentCurrent |
1065 |
Changes in CRC, noncurrent |
Concept (Monetary) |
As Of |
Debit |
ELP:CrcTransferredToStateGovernmentNoncurrent |
1066 |
00000103 - Disclosure - 8. CRC Transferred to the Parana State Government (Details 1) |
Network |
* |
* |
http://copel.com/role/CrcTransferredToParanaStateGovernmentDetails1 |
1067 |
DisclosureOfChangesInCrcTable [Table] |
Table |
* |
* |
ELP:DisclosureOfChangesInCrcTable |
1068 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1069 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1070 |
2020 |
Member |
|
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ELP:TwentyTwentyMember |
1071 |
2021 |
Member |
|
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ELP:TwentyTwentyOneMember |
1072 |
2022 |
Member |
|
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ELP:TwentyTwentyTwoMember |
1073 |
2023 |
Member |
|
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ELP:TwentyTwentyThreeMember |
1074 |
2024 |
Member |
|
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ELP:TwentyTwentyFourMember |
1075 |
After 2024 |
Member |
|
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ELP:AfterTwentyTwentyFourMember |
1076 |
DisclosureOfChangesInCrcLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfChangesInCrcLineItems |
1077 |
CRC transferred to the State Government of Paraná noncurrent |
Concept (Monetary) |
As Of |
Debit |
ELP:CrcTransferredToStateGovernmentNoncurrent |
1078 |
00000104 - Disclosure - 9. Net Sectorial Financial Assets and Liabilities (Details) |
Network |
* |
* |
http://copel.com/role/NetSectorialFinancialAssetsAndLiabilitiesDetails |
1079 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
1080 |
Range [axis] |
Axis |
|
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ifrs-full:RangeAxis |
1081 |
Ranges [member] |
Member |
|
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ifrs-full:RangesMember |
1082 |
Electricity rate adjustment recoverable 2018 |
Member |
|
|
ELP:ElectricityRateAdjustmentRecoverable2018Member |
1083 |
Electricity rate adjustment recoverable 2017 |
Member |
|
|
ELP:ElectricityRateAdjustmentRecoverable2017Member |
1084 |
Tariff Review 2021 |
Member |
|
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ELP:TariffReview2021Member |
1085 |
Electricity rate adjustment recoverable 2019 |
Member |
|
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ELP:ElectricityRateAdjustmentRecoverable2019Member |
1086 |
Assets and liabilities [axis] |
Axis |
|
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ifrs-full:AssetsAndLiabilitiesAxis |
1087 |
Assets and liabilities [member] |
Member |
|
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ifrs-full:AssetsAndLiabilitiesMember |
1088 |
Portion A |
Member |
|
|
ELP:PortionAMember |
1089 |
Other financial components |
Member |
|
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ELP:OtherFinancialComponentsMember |
1090 |
Financial components |
Member |
|
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ELP:FinancialComponentsMember |
1091 |
Assets and liabilities [Axis] |
Axis |
|
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ifrs-full:ClassesOfFinancialAssetsAxis |
1092 |
Financial assets, class [member] |
Member |
|
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ifrs-full:FinancialAssetsMember |
1093 |
Electricity purchased for resale - CVA Energ |
Member |
|
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ELP:CVAEnergMember |
1094 |
Electricity purchased for resale - Itaipu |
Member |
|
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ELP:ElectricityPurchasedForResaleItaipuMember |
1095 |
Transport of energy using the transmission system - basic grid |
Member |
|
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ELP:ChargesForUsingTheTransmissionSystemBasicGridMember |
1096 |
Transport of energy purchased from Itaipu |
Member |
|
|
ELP:TransportOfEnergyPurchasedFromItaipuMember |
1097 |
ESS |
Member |
|
|
ELP:ESSMember |
1098 |
CDE |
Member |
|
|
ELP:CDEMember |
1099 |
Proinfa |
Member |
|
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ELP:ProinfaMember |
1100 |
Neutrality |
Member |
|
|
ELP:NeutralityMember |
1101 |
Overcontracting |
Member |
|
|
ELP:OvercontractingMember |
1102 |
Hydrological risk |
Member |
|
|
ELP:HydrologicalRiskMember |
1103 |
Tariff refunds |
Member |
|
|
ELP:TariffRefundsMember |
1104 |
CVA Angra III Adjustment |
Member |
|
|
ELP:CVAAngraIIIAdjustmentMember |
1105 |
Others |
Member |
|
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ELP:OthersMember |
1106 |
Disclosure of financial assets [line items] |
LineItems |
|
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ifrs-full:DisclosureOfFinancialAssetsLineItems |
1107 |
Sectorial financial assets, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
1108 |
Sectorial financial assets, noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
1109 |
Sectorial financial liabilities, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
1110 |
Sectorial financial liabilities, noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentFinancialLiabilities |
1111 |
00000105 - Disclosure - 9. Net Sectorial Financial Assets and Liabilities (Details 1) |
Network |
* |
* |
http://copel.com/role/NetSectorialFinancialAssetsAndLiabilitiesDetails1 |
1112 |
Disclosure of financial assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfFinancialAssetsTable |
1113 |
Assets and liabilities [axis] |
Axis |
|
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ifrs-full:AssetsAndLiabilitiesAxis |
1114 |
Assets and liabilities [member] |
Member |
|
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ifrs-full:AssetsAndLiabilitiesMember |
1115 |
Portion A |
Member |
|
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ELP:PortionAMember |
1116 |
Other financial components |
Member |
|
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ELP:OtherFinancialComponentsMember |
1117 |
Assets and liabilities [Axis] |
Axis |
|
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ifrs-full:ClassesOfFinancialAssetsAxis |
1118 |
Financial assets, class [member] |
Member |
|
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ifrs-full:FinancialAssetsMember |
1119 |
Electricity purchased for resale - Itaipu |
Member |
|
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ELP:ElectricityPurchasedForResaleItaipuMember |
1120 |
Electricity purchased for resale - CVA Energ |
Member |
|
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ELP:CVAEnergMember |
1121 |
Transport of energy using the transmission system - basic grid |
Member |
|
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ELP:ChargesForUsingTheTransmissionSystemBasicGridMember |
1122 |
Transport of energy purchased from Itaipu |
Member |
|
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ELP:TransportOfEnergyPurchasedFromItaipuMember |
1123 |
ESS |
Member |
|
|
ELP:ESSMember |
1124 |
CDE |
Member |
|
|
ELP:CDEMember |
1125 |
Proinfa |
Member |
|
|
ELP:ProinfaMember |
1126 |
Neutrality |
Member |
|
|
ELP:NeutralityMember |
1127 |
CVA Angra III Adjustment |
Member |
|
|
ELP:CVAAngraIIIAdjustmentMember |
1128 |
Hydrological risk |
Member |
|
|
ELP:HydrologicalRiskMember |
1129 |
Tariff refunds |
Member |
|
|
ELP:TariffRefundsMember |
1130 |
Overcontracting |
Member |
|
|
ELP:OvercontractingMember |
1131 |
Extraordinary Tariff Review |
Member |
|
|
ELP:ExtraordinaryTariffReviewMember |
1132 |
Financial exposure |
Member |
|
|
ELP:FinancialExposureMember |
1133 |
Others |
Member |
|
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ELP:OthersMember |
1134 |
Deferral IRT |
Member |
|
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ELP:DeferralIRTMember |
1135 |
Preliminary injunctions CDE |
Member |
|
|
ELP:PreliminaryInjunctionsCDEMember |
1136 |
Disclosure of financial assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfFinancialAssetsLineItems |
1137 |
Net sectorial financial assets and liabilities, beginning |
Concept (Monetary) |
As Of |
Credit |
ELP:OtherFinancialAssetsLiabilitiesNet |
1138 |
Operating revenues, constitution |
Concept (Monetary) |
For Period |
Credit |
ELP:OperatingRevenuesConstitution |
1139 |
Operating revenues, amortization |
Concept (Monetary) |
For Period |
Debit |
ELP:OperatingRevenuesAmortization |
1140 |
Financial results, updating |
Concept (Monetary) |
For Period |
Credit |
ELP:FinancialResultsUpdating |
1141 |
Rate flags |
Concept (Monetary) |
For Period |
Credit |
ELP:RateFlags |
1142 |
Net sectorial financial assets and liabilities, ending |
Concept (Monetary) |
As Of |
Credit |
ELP:OtherFinancialAssetsLiabilitiesNet |
1143 |
Sectorial financial assets, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentFinancialAssets |
1144 |
Sectorial financial assets, noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentFinancialAssets |
1145 |
Sectorial financial liabilities, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentFinancialLiabilities |
1146 |
Sectorial financial liabilities, noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentFinancialLiabilities |
1147 |
00000106 - Disclosure - 10. Accounts Receivable Concessions (Details) |
Network |
* |
* |
http://copel.com/role/AccountsReceivableConcessionsDetails |
1148 |
DisclosureOfAccountsReceivableConcessionsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfAccountsReceivableConcessionsTable |
1149 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1150 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1151 |
Distribution concession agreement |
Member |
|
|
ELP:DistributionConcessionAgreementMember |
1152 |
Concession agreement - gas distribution |
Member |
|
|
ELP:ConcessionAgreementGasDistributionMember |
1153 |
Bonus from the grant of concession agreements under the quota system |
Member |
|
|
ELP:BonusFromTheGrantOfConcessionAgreementsUnderTheQuotaSystemMember |
1154 |
Remeasurement of RBSE financial assets |
Member |
|
|
ELP:RemeasurementOfRBSEFinancialAssetsMember |
1155 |
Transmission concession agreement |
Member |
|
|
ELP:TransmissionConcessionAgreementMember |
1156 |
Generation concession agreements |
Member |
|
|
ELP:GenerationConcessionAgreementsMember |
1157 |
DisclosureOfAccountsReceivableConcessionsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfAccountsReceivableConcessionsLineItems |
1158 |
Accounts receivable related to the concession |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherReceivables |
1159 |
Accounts receivable related to the concession, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
1160 |
Accounts receivable related to the concession, noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherNoncurrentReceivables |
1161 |
00000107 - Disclosure - 10. Accounts Receivable Concessions (Details 1) |
Network |
* |
* |
http://copel.com/role/AccountsReceivableConcessionsDetails1 |
1162 |
Implied Table |
Table |
* |
* |
implied:Table |
1163 |
Accounts Receivable Concessions |
Abstract |
|
|
ELP:AccountsReceivableConcessionsDetails1Abstract |
1164 |
Distribution concession agreement, beginning |
Concept (Monetary) |
As Of |
Debit |
ELP:DistributionConcessionAgreement |
1165 |
Transfers from contract assets |
Concept (Monetary) |
For Period |
Credit |
ELP:DistributionConcessionAgreementTransfersFromContractAssets |
1166 |
Donations and grants received |
Concept (Monetary) |
For Period |
Credit |
ELP:DistributionConcessionAgreementDonationsAndGrantsReceived |
1167 |
Transfers from intangible assets |
Concept (Monetary) |
For Period |
Credit |
ELP:DistributionConcessionAgreementTransfersFromIntangibleAssets |
1168 |
Transfers to other receivables (assets held for disposal) |
Concept (Monetary) |
For Period |
Credit |
ELP:DistributionConcessionAgreementTransferFromInvestments |
1169 |
Fair value recognition |
Concept (Monetary) |
For Period |
Debit |
ELP:DistributionConcessionAgreementFairValueRecognition |
1170 |
Loss on disposal |
Concept (Monetary) |
For Period |
Credit |
ELP:DistributionConcessionAgreementLossOnDisposal |
1171 |
Distribution concession agreement, ending |
Concept (Monetary) |
As Of |
Debit |
ELP:DistributionConcessionAgreement |
1172 |
00000108 - Disclosure - 10. Accounts Receivable Concessions (Details 2) |
Network |
* |
* |
http://copel.com/role/AccountsReceivableConcessionsDetails2 |
1173 |
Implied Table |
Table |
* |
* |
implied:Table |
1174 |
Accounts Receivable Concessions |
Abstract |
|
|
ELP:AccountsReceivableConcessionsDetails2Abstract |
1175 |
Concession agreement - gas distribution, beginning |
Concept (Monetary) |
As Of |
Debit |
ELP:ConcessionAgreementGasDistribution |
1176 |
Transfers from contract assets |
Concept (Monetary) |
For Period |
Debit |
ELP:ConcessionAgreementGasDistributionTransferFromContractAssets |
1177 |
Reclassified from intangible assets |
Concept (Monetary) |
For Period |
Debit |
ELP:ConcessionAgreementGasDistributionReclassifiedFromIntangibleAssets |
1178 |
Transfer from intangible assets |
Concept (Monetary) |
For Period |
Debit |
ELP:ConcessionAgreementGasDistributionTransferFromIntangibleAssets |
1179 |
Fair value recognition |
Concept (Monetary) |
For Period |
Debit |
ELP:ConcessionAgreementGasDistributionFairValueRecognition |
1180 |
Loss on disposal |
Concept (Monetary) |
For Period |
Credit |
ELP:ConcessionAgreementGasDistributionLossOnDisposal |
1181 |
Concession agreement - gas distribution, ending |
Concept (Monetary) |
As Of |
Debit |
ELP:ConcessionAgreementGasDistribution |
1182 |
00000109 - Disclosure - 10. Accounts Receivable Concessions (Details 3) |
Network |
* |
* |
http://copel.com/role/AccountsReceivableConcessionsDetails3 |
1183 |
Implied Table |
Table |
* |
* |
implied:Table |
1184 |
Accounts Receivable Concessions |
Abstract |
|
|
ELP:AccountsReceivableConcessionsDetails3Abstract |
1185 |
Bonus from the grant, beginning |
Concept (Monetary) |
As Of |
Debit |
ELP:BonusFromTheGrant |
1186 |
Bonus from the grant recognition |
Concept (Monetary) |
For Period |
Debit |
ELP:BonusFromGrantRecognition |
1187 |
Transfers to electricity grid use charges - customers |
Concept (Monetary) |
For Period |
Credit |
ELP:BonusFromTheGrantTransfersToElectricityGridUseCharges |
1188 |
Interest |
Concept (Monetary) |
For Period |
Debit |
ELP:BonusFromTheGrantInterest |
1189 |
Bonus from the grant, ending |
Concept (Monetary) |
As Of |
Debit |
ELP:BonusFromTheGrant |
1190 |
00000110 - Disclosure - 10. Accounts Receivable Concessions (Details 4) |
Network |
* |
* |
http://copel.com/role/AccountsReceivableConcessionsDetails4 |
1191 |
Implied Table |
Table |
* |
* |
implied:Table |
1192 |
Accounts Receivable Concessions |
Abstract |
|
|
ELP:AccountsReceivableConcessionsDetails4Abstract |
1193 |
Transmission concession agreement, beginning |
Concept (Monetary) |
As Of |
Debit |
ELP:TransmissionConcessionAgreement |
1194 |
Transfers to contract assets |
Concept (Monetary) |
For Period |
Credit |
ELP:TransmissionConcessionAgreementTransferToContractAssets |
1195 |
Transfers to electricity grid use charges - customers |
Concept (Monetary) |
For Period |
Credit |
ELP:TransmissionConcessionAgreementTransfersToElectricityGridUseCharges |
1196 |
Transfers to property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ELP:TransmissionConcessionAgreementTransfersToPropertyPlantAndEquipment |
1197 |
Transfers to intagible |
Concept (Monetary) |
For Period |
Credit |
ELP:TransmissionConcessionAgreementTransfersToIntagible |
1198 |
Transfers from recognition of RBSE appraisal report adjustment |
Concept (Monetary) |
For Period |
Credit |
ELP:TransmissionConcessionAgreementTransfersFromRecognitionOfRbseAppraisalReportAdjustment |
1199 |
Remuneration |
Concept (Monetary) |
For Period |
Debit |
ELP:TransmissionConcessionAgreementRemuneration |
1200 |
Reversal of estimated losses |
Concept (Monetary) |
For Period |
Debit |
ELP:TransmissionConcessionAgreementReversalOfEstimatedLosses |
1201 |
Construction income |
Concept (Monetary) |
For Period |
Debit |
ELP:TransmissionConcessionAgreementConstructionIncome |
1202 |
Transmission concession agreement, ending |
Concept (Monetary) |
As Of |
Debit |
ELP:TransmissionConcessionAgreement |
1203 |
00000111 - Disclosure - 10. Accounts Receivable Concessions (Details 5) |
Network |
* |
* |
http://copel.com/role/AccountsReceivableConcessionsDetails5 |
1204 |
Implied Table |
Table |
* |
* |
implied:Table |
1205 |
Accounts Receivable Concessions |
Abstract |
|
|
ELP:AccountsReceivableConcessionsDetails5Abstract |
1206 |
Remeasurement of RBSE financial assets, beginning |
Concept (Monetary) |
As Of |
Debit |
ELP:RemeasurementOfRbseFinancialAssets |
1207 |
Transfers to contract assets |
Concept (Monetary) |
For Period |
Credit |
ELP:RemeasurementOfRBSEFinancialAssetsTransfersToContractAssets |
1208 |
Gain on remeasurement of the cash flow from the RBSE assets |
Concept (Monetary) |
For Period |
Debit |
ELP:RemeasurementOfRbseFinancialAssetsGainOnRemeasurementOfCashFlowFromRbseAssets |
1209 |
Transfer from accounts receivable related to the concession compensation (Note 11) |
Concept (Monetary) |
For Period |
Credit |
ELP:RemeasurementOfRbseFinancialAssetsTransferFromAccountsReceivableRelatedToConcessionCompensation |
1210 |
Transfers from property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ELP:RemeasurementOfRbseFinancialAssetsTransfersFromPropertyPlantAndEquipment |
1211 |
Transfers from recognition of RBSE appraisal report adjustment |
Concept (Monetary) |
For Period |
Credit |
ELP:RemeasurementOfRbseFinancialAssetsTransfersFromRecognitionOfRbseAppraisalReportAdjustment |
1212 |
Increase in the estimated amount due to the approval of the report on RBSE assets |
Concept (Monetary) |
For Period |
Debit |
ELP:RemeasurementOfRbseFinancialAssetsIncreaseInEstimatedAmountDueToApprovalOfReportOnRbseAssets |
1213 |
Transfers to electricity grid use charges - customers |
Concept (Monetary) |
For Period |
Credit |
ELP:RemeasurementOfRbseFinancialAssetsTransfersToElectricityGridUseChargesCustomers |
1214 |
Remeasurement of RBSE financial assets, ending |
Concept (Monetary) |
As Of |
Debit |
ELP:RemeasurementOfRbseFinancialAssets |
1215 |
00000112 - Disclosure - 10. Accounts Receivable Concessions (Details 6) |
Network |
* |
* |
http://copel.com/role/AccountsReceivableConcessionsDetails6 |
1216 |
Implied Table |
Table |
* |
* |
implied:Table |
1217 |
Accounts Receivable Concessions |
Abstract |
|
|
ELP:AccountsReceivableConcessionsDetails6Abstract |
1218 |
Power generation concession contract |
Concept (Monetary) |
As Of |
Debit |
ELP:PowerGenerationConcessionContract |
1219 |
Gain on remeasurement of the cash flow |
Concept (Monetary) |
For Period |
Debit |
ELP:PowerGenerationConcessionContractGainOnRemeasurementOfCashFlow |
1220 |
Reversal of impairment (note 32.4) |
Concept (Monetary) |
For Period |
Credit |
ELP:PowerGenerationConcessionContractImpairment |
1221 |
Transfers to other current receivables - disposal of assets |
Concept (Monetary) |
For Period |
Credit |
ELP:PowerGenerationConcessionContractTransfersToOtherCurrentReceivablesDisposalOfAssets |
1222 |
Power generation concession contract |
Concept (Monetary) |
As Of |
Debit |
ELP:PowerGenerationConcessionContract |
1223 |
00000113 - Disclosure - 11. Contract Assets (Details) |
Network |
* |
* |
http://copel.com/role/ContractAssetsDetails |
1224 |
SummaryOfContractAssetsTable [Table] |
Table |
* |
* |
ELP:SummaryOfContractAssetsTable |
1225 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1226 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1227 |
Power distribution service concession |
Member |
|
|
ELP:PowerDistributionServiceConcessionMember |
1228 |
Piped gas distribution service concession |
Member |
|
|
ELP:PipedGasDistributionServiceConcessionMember |
1229 |
Power transmission concession |
Member |
|
|
ELP:PowerTransmissionConcessionMember |
1230 |
SummaryOfContractAssetsLineItems [Line Items] |
LineItems |
|
|
ELP:SummaryOfContractAssetsLineItems |
1231 |
Contract Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:ContractAssets |
1232 |
Current |
Concept (Monetary) |
As Of |
Debit |
ELP:ContractAssetsCurrent |
1233 |
Noncurrent |
Concept (Monetary) |
As Of |
Debit |
ELP:ContractAssetsNoncurrent |
1234 |
00000115 - Disclosure - 12. Other Receivables (Details) |
Network |
* |
* |
http://copel.com/role/OtherReceivablesDetails |
1235 |
DisclosureOfOtherReceivablesTable [Table] |
Table |
* |
* |
ELP:DisclosureOfOtherReceivablesTable |
1236 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1237 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1238 |
Services in progress |
Member |
|
|
ELP:ServicesInProgressMember |
1239 |
Credits on sales and purchases of gas |
Member |
|
|
ELP:CreditsOnSalesAndPurchasesOfGasMember |
1240 |
CDE Transfer |
Member |
|
|
ELP:CDETransferMember |
1241 |
Tariff flag |
Member |
|
|
ELP:TariffFlagMember |
1242 |
Advance payments to suppliers |
Member |
|
|
ELP:AdvancePaymentsToSuppliersMember |
1243 |
Advance payments to employees |
Member |
|
|
ELP:AdvancePaymentsToEmployeesMember |
1244 |
Advance for severance estate |
Member |
|
|
ELP:AdvanceForSeveranceEstateMember |
1245 |
Decommissioning in progress |
Member |
|
|
ELP:DecommissioningInProgressMember |
1246 |
Fair value in the purchase and sale of power in the active market |
Member |
|
|
ELP:FairValuePurchaseAndSaleOfPowerMember |
1247 |
Other receivables |
Member |
|
|
ELP:OtherReceivablesMember |
1248 |
DisclosureOfOtherReceivablesLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfOtherReceivablesLineItems |
1249 |
Other receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivables |
1250 |
Other current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
1251 |
Other noncurrent receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivables |
1252 |
00000116 - Disclosure - 13. Taxes (Details) |
Network |
* |
* |
http://copel.com/role/TaxesDetails |
1253 |
DisclosureOfChangesInDeferredIncomeTaxAndSocialContributionTable [Table] |
Table |
* |
* |
ELP:DisclosureOfChangesInDeferredIncomeTaxAndSocialContributionTable |
1254 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
1255 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
1256 |
Provisions for legal claims |
Member |
|
|
ELP:ProvisionsForLegalClaimsMember |
1257 |
Post-employment benefits |
Member |
|
|
ELP:PostEmploymentBenefitsMember |
1258 |
Impairment of assets |
Member |
|
|
ELP:ImpairmentOfAssetsMember |
1259 |
Research and development and energy efficiency programs |
Member |
|
|
ELP:ResearchAndDevelopmentAndEnergyEfficiencyProgramsMember |
1260 |
Provision for energy purchases |
Member |
|
|
ELP:ProvisionForEnergyPurchasesMember |
1261 |
Allowance for doubtful accounts |
Member |
|
|
ELP:AllowanceForDoubtfulAccountMember |
1262 |
Tax losses and negative tax basis |
Member |
|
|
ELP:TaxLossesAndNegativeTaxBasisMember |
1263 |
Social security contributions - injunction on judicial deposit |
Member |
|
|
ELP:SocialSecurityContributionsInjunctionOnJudicialDepositMember |
1264 |
Amortization - concession |
Member |
|
|
ELP:AmortizationConcessionMember |
1265 |
Provision for tax losses |
Member |
|
|
ELP:ProvisionForTaxLossesMember |
1266 |
Provision for profit sharing |
Member |
|
|
ELP:ProvisionForProfitSharingMember |
1267 |
Concession contracts |
Member |
|
|
ELP:ConcessionContractsMember |
1268 |
Financial instruments |
Member |
|
|
ELP:FinancialInstrumentsMember |
1269 |
Deemed cost |
Member |
|
|
ELP:DeemedCostMember |
1270 |
Escrow deposits monetary variation |
Member |
|
|
ELP:EscrowDepositsMonetaryVariationMember |
1271 |
Transaction cost on borrowings and debentures |
Member |
|
|
ELP:TransactionCostOnBorrowingsAndDebenturesMember |
1272 |
Deferment of capital gains |
Member |
|
|
ELP:DefermentOfCapitalGainsMember |
1273 |
Capitalization of financial charges |
Member |
|
|
ELP:CapitalizationOfFinancialChargesMember |
1274 |
Others |
Member |
|
|
ELP:OthersMember |
1275 |
Result from the change in the investment valuation method |
Member |
|
|
ELP:ResultFromTheChangeInTheInvestmentValuationMethodMember |
1276 |
DisclosureOfChangesInDeferredIncomeTaxAndSocialContributionLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfChangesInDeferredIncomeTaxAndSocialContributionLineItems |
1277 |
Noncurrent assets, beginning |
Concept (Monetary) |
As Of |
Debit |
ELP:DeferredIncomeTaxAndSocialContributionNoncurrentAssets |
1278 |
Noncurrent assets, recognized in income |
Concept (Monetary) |
For Period |
Debit |
ELP:DeferredIncomeTaxAndSocialContributionNoncurrentAssetsRecognizedInIncome |
1279 |
Noncurrent assets, effects of applying new IFRS |
Concept (Monetary) |
For Period |
Debit |
ELP:NoncurrentAssetsEffectsOfApplyingNewIfrs |
1280 |
Noncurrent assets, business combination effect |
Concept (Monetary) |
For Period |
Debit |
ELP:NoncurrentAssetsBusinessCombinationEffect |
1281 |
Noncurrent assets, recognized in other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ELP:DeferredIncomeTaxAndSocialContributionNoncurrentAssetsRecognizedInOtherComprehensiveIncome |
1282 |
Noncurrent assets, ending |
Concept (Monetary) |
As Of |
Debit |
ELP:DeferredIncomeTaxAndSocialContributionNoncurrentAssets |
1283 |
Noncurrent liabilities, beginning |
Concept (Monetary) |
As Of |
Credit |
ELP:DeferredIncomeTaxAndSocialContributionNoncurrentLiabilities |
1284 |
Noncurrent liabilities, recognized in income |
Concept (Monetary) |
For Period |
Credit |
ELP:DeferredIncomeTaxAndSocialContributionNoncurrentLiabilitiesRecognizedInIncome |
1285 |
Noncurrent liabilities, effects of applying new IFRS |
Concept (Monetary) |
For Period |
Credit |
ELP:NoncurrentLiabilitiesEffectsOfApplyingNewIfrs |
1286 |
Noncurrent liabilities, business combination effect |
Concept (Monetary) |
For Period |
Credit |
ELP:NoncurrentLiabilitiesBusinessCombinationEffect |
1287 |
Noncurrent liabilities, recognized in other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ELP:DeferredIncomeTaxAndSocialContributionNoncurrentLiabilitiesRecognizedInOtherComprehensiveIncome |
1288 |
Noncurrent liabilities, ending |
Concept (Monetary) |
As Of |
Credit |
ELP:DeferredIncomeTaxAndSocialContributionNoncurrentLiabilities |
1289 |
Net, recognized in income |
Concept (Monetary) |
For Period |
Credit |
ELP:DeferredIncomeTaxAndSocialContributionNetRecognizedInIncome |
1290 |
Net, effects of applying new IFRS |
Concept (Monetary) |
For Period |
Credit |
ELP:DeferredTaxLiabilityAssetNetEffectsOfApplyingNewIfrs |
1291 |
Net, business combination effect |
Concept (Monetary) |
For Period |
Credit |
ELP:DeferredTaxLiabilityAssetNetBusinessCombinationEffect |
1292 |
Net, recognized in other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ELP:DeferredIncomeTaxAndSocialContributionNetRecognizedInOtherComprehensiveIncome |
1293 |
Net |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilityAsset |
1294 |
Assets presented in the Statement of Financial Position |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
1295 |
Liabilities presented in the Statement of Financial Position |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:DeferredTaxLiabilities |
1296 |
00000117 - Disclosure - 13. Taxes (Details 1) |
Network |
* |
* |
http://copel.com/role/TaxesDetails1 |
1297 |
DisclosureOfDeferredTaxesTable [Table] |
Table |
* |
* |
ELP:DisclosureOfDeferredTaxesTable |
1298 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
1299 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
1300 |
2019 |
Member |
|
|
ELP:TwentyNineteenMember |
1301 |
2020 |
Member |
|
|
ELP:TwentyTwentyMember |
1302 |
2021 |
Member |
|
|
ELP:TwentyTwentyOneMember |
1303 |
2022 |
Member |
|
|
ELP:TwentyTwentyTwoMember |
1304 |
2023 |
Member |
|
|
ELP:TwentyTwentyThreeMember |
1305 |
2024 to 2026 |
Member |
|
|
ELP:TwentyTwentyFourToTwentyTwentySixMember |
1306 |
2027 to 2029 |
Member |
|
|
ELP:TwentyTwentySevenToTwentyTwentyNineMember |
1307 |
DisclosureOfDeferredTaxesLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfDeferredTaxesLineItems |
1308 |
Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NetDeferredTaxAssets |
1309 |
Liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDeferredTaxLiabilities |
1310 |
00000118 - Disclosure - 13. Taxes (Details 2) |
Network |
* |
* |
http://copel.com/role/TaxesDetails2 |
1311 |
DisclosureOfOtherRecoverableTaxesAndOtherTaxesDueTable [Table] |
Table |
* |
* |
ELP:DisclosureOfOtherRecoverableTaxesAndOtherTaxesDueTable |
1312 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
1313 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
1314 |
Recoverable ICMS (VAT) |
Member |
|
|
ELP:RecoverableICMSMember |
1315 |
Recoverable PIS/Pasep and Cofins taxes |
Member |
|
|
ELP:RecoverablePISPasepAndCofinsTaxesMember |
1316 |
PIS/Pasep and Cofins to be offset against liabilities |
Member |
|
|
ELP:PISPasepAndCofinsToBeOffsetAgainstLiabilitiesMember |
1317 |
Other recoverable taxes |
Member |
|
|
ELP:OtherRecoverableTaxesMember |
1318 |
PIS/Pasep and Cofins taxes |
Member |
|
|
ELP:PISPasepAndCofinsTaxesMember |
1319 |
ICMS (VAT) payable |
Member |
|
|
ELP:ICMSPayableMember |
1320 |
PIS/Pasep and Cofins payable |
Member |
|
|
ELP:PISPasepAndCofinsPayableMember |
1321 |
PIS/Pasep and Cofins to be offset against assets |
Member |
|
|
ELP:PISPasepAndCofinsToBeOffsetAgainstAssetsMember |
1322 |
IRRF on JSCP |
Member |
|
|
ELP:IRRFOnJSCPMember |
1323 |
IRRF on JSCP to be offset against IR and CSLL assets |
Member |
|
|
ELP:IRRFOnJSCPToBeOffsetAgainstIRAndCSLLAssetsMember |
1324 |
Special Tax Regularization Program - Pert |
Member |
|
|
ELP:SpecialTaxRegularizationProgramPertMember |
1325 |
Ordinary financing of taxes with the federal tax authorities |
Member |
|
|
ELP:OrdinaryFinancingOfTaxesWithTheFederalTaxAuthoritiesMember |
1326 |
Other taxes |
Member |
|
|
ELP:OtherTaxesMember |
1327 |
Social security contributions - injunction on judicial deposit |
Member |
|
|
ELP:SocialSecurityContributionsInjunctionOnJudicialDepositMember |
1328 |
TCFRH |
Member |
|
|
ELP:TCFRHMember |
1329 |
DisclosureOfOtherRecoverableTaxesAndOtherTaxesDueLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfOtherRecoverableTaxesAndOtherTaxesDueLineItems |
1330 |
Other current taxes recoverable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax |
1331 |
Other noncurrent taxes recoverable |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax |
1332 |
Other current tax obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
1333 |
Other noncurrent tax obligations |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
1334 |
00000119 - Disclosure - 13. Taxes (Details 3) |
Network |
* |
* |
http://copel.com/role/TaxesDetails3 |
1335 |
Implied Table |
Table |
* |
* |
implied:Table |
1336 |
Taxes |
Abstract |
|
|
ELP:TaxesDetails6Abstract |
1337 |
Income before IRPJ and CSLL |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
1338 |
IRPJ and CSLL (34%) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxExpenseIncomeAtApplicableTaxRate |
1339 |
Tax effects on: |
Abstract |
|
|
ifrs-full:ReconciliationOfAverageEffectiveTaxRateAndApplicableTaxRateAbstract |
1340 |
Equity in income |
Concept (Monetary) |
For Period |
Credit |
ELP:TaxEffectOfEquityInIncome |
1341 |
Interest on own capital |
Concept (Monetary) |
For Period |
Credit |
ELP:TaxEffectOfInterestOnOwnCapital |
1342 |
Dividends |
Concept (Monetary) |
For Period |
Debit |
ELP:TaxEffectOfDividends |
1343 |
Non deductible expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss |
1344 |
Tax incentives |
Concept (Monetary) |
For Period |
Debit |
ELP:TaxEffectOfTaxIncentives |
1345 |
Unrecognized income and social contribution tax loss carry-forwards |
Concept (Monetary) |
For Period |
Credit |
ELP:UnrecognizedIncomeAndSocialContributionTaxLossCarryforwards |
1346 |
Setting up and/or offset of income tax and social contribution losses of prior years |
Concept (Monetary) |
For Period |
Credit |
ELP:SettingUpAndOrOffsetOfIncomeTaxAndSocialContributionLossesOfPriorYears |
1347 |
Difference between the calculation bases of deemed profit and taxable profit |
Concept (Monetary) |
For Period |
Credit |
ELP:DifferenceBetweenCalculationBasesOfDeemedProfitAndTaxableProfit |
1348 |
Others |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome |
1349 |
Current IRPJ and CSLL |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
1350 |
Deferred IRPJ and CSLL |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
1351 |
Effective rate - % |
Concept (Percent) |
For Period |
|
ifrs-full:AverageEffectiveTaxRate |
1352 |
00000120 - Disclosure - 14. Prepaid Expenses (Details) |
Network |
* |
* |
http://copel.com/role/PrepaidExpensesDetails |
1353 |
DisclosureOfPrepaidExpensesTable [Table] |
Table |
* |
* |
ELP:DisclosureOfPrepaidExpensesTable |
1354 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1355 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1356 |
Risk premium - GSF renegotiation |
Member |
|
|
ELP:RiskPremiumGSFRenegotiationMember |
1357 |
Others |
Member |
|
|
ELP:OthersMember |
1358 |
DisclosureOfPrepaidExpensesLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfPrepaidExpensesLineItems |
1359 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Prepayments |
1360 |
Prepaid expenses, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepayments |
1361 |
Prepaid expenses, noncurrent |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentPrepayments |
1362 |
00000121 - Disclosure - 14. Prepaid Expenses (Details 1) |
Network |
* |
* |
http://copel.com/role/PrepaidExpensesDetails1 |
1363 |
DisclosureOfRecoveryOfPowerPurchaseCostTable [Table] |
Table |
* |
* |
ELP:DisclosureOfRecoveryOfPowerPurchaseCostTable |
1364 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1365 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1366 |
Maua |
Member |
|
|
ELP:MauaMember |
1367 |
Foz do Areia |
Member |
|
|
ELP:FozDoAreiaMember |
1368 |
Santa Clara and Fundão |
Member |
|
|
ELP:SantaClaraAndFundaoMember |
1369 |
DisclosureOfRecoveryOfPowerPurchaseCostLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfRecoveryOfPowerPurchaseCostLineItems |
1370 |
Physical guarantee (Average MW) |
Concept (Text/String) |
For Period |
|
ELP:PhysicalGuarantee |
1371 |
Eligible amount of energy (Average MW) |
Concept (Text/String) |
For Period |
|
ELP:EligibleAmountOfEnergy |
1372 |
Amortization period of prepaid expenses |
Concept (Text/String) |
For Period |
|
ELP:AmortizationPeriodOfPrepaidExpenses |
1373 |
Grant extension period (intangible asset) |
Concept (Text/String) |
For Period |
|
ELP:GrantExtensionPeriod |
1374 |
Asset value to recover as renegotiation of GSF |
Concept (Monetary) |
As Of |
Debit |
ELP:AssetValueToRecoverAsRenegotiationOfGsf |
1375 |
Value of prepaid expenses to amortize with future risk premium |
Concept (Monetary) |
As Of |
Debit |
ELP:ValueOfPrepaidExpensesToAmortizeWithFutureRiskPremium |
1376 |
Value of intangible assets amortization over the concession period |
Concept (Monetary) |
As Of |
Debit |
ELP:ValueOfIntangibleAssetsAmortizationOverConcessionPeriod |
1377 |
00000122 - Disclosure - 14. Prepaid Expenses (Details 2) |
Network |
* |
* |
http://copel.com/role/PrepaidExpensesDetails2 |
1378 |
DisclosureOfAssetsValueToRecoverAsNegotiationTable [Table] |
Table |
* |
* |
ELP:DisclosureOfAssetsValueToRecoverAsNegotiationTable |
1379 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
1380 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
1381 |
Risk premium - current asset |
Member |
|
|
ELP:RiskPremiumCurrentAssetMember |
1382 |
Risk premium - noncurrent asset |
Member |
|
|
ELP:RiskPremiumNoncurrentAssetMember |
1383 |
Intangible |
Member |
|
|
ELP:IntangibleMember |
1384 |
Liability deduction with CCEE |
Member |
|
|
ELP:LiabilityDeductionWithCCEEMember |
1385 |
DisclosureOfAssetsValueToRecoverAsNegotiationLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfAssetsValueToRecoverAsNegotiationLineItems |
1386 |
Asset value to recover as renegotiation of GSF, beginning |
Concept (Monetary) |
As Of |
Debit |
ELP:AssetValueToRecoverAsRenegotiationOfGsf |
1387 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
ELP:AssetValueToRecoverAsRenegotiationOfGsfAmortization |
1388 |
Transfers |
Concept (Monetary) |
For Period |
Credit |
ELP:AssetValueToRecoverAsRenegotiationOfGsfTransfers |
1389 |
Asset value to recover as renegotiation of GSF, ending |
Concept (Monetary) |
As Of |
Debit |
ELP:AssetValueToRecoverAsRenegotiationOfGsf |
1390 |
Risk premium to be amortized - prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ELP:RiskPremiumToBeAmortizedPrepaidExpenses |
1391 |
Grant extension period - intangible |
Concept (Monetary) |
As Of |
Debit |
ELP:GrantExtensionPeriodIntangible |
1392 |
00000123 - Disclosure - 15. Receivable from Related Parties (Details) |
Network |
* |
* |
http://copel.com/role/ReceivableFromRelatedPartiesDetails |
1393 |
Disclosure of transactions between related parties [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesTable |
1394 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
1395 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
1396 |
Controlling shareholders: State of Paraná |
Member |
|
|
ELP:ControllingShareholdersStateOfParanaMember |
1397 |
Joint Ventures: Voltalia São Miguel do Gostoso |
Member |
|
|
ELP:JointVenturesVoltaliaSaoMiguelDoGostosoMember |
1398 |
Joint Ventures: Structure sharing |
Member |
|
|
ELP:JointVenturesStructureSharingMember |
1399 |
Disclosure of transactions between related parties [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTransactionsBetweenRelatedPartiesLineItems |
1400 |
Receivable from related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherReceivablesDueFromRelatedParties |
1401 |
Receivable from related parties, current |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
1402 |
Receivable from related parties, noncurrent |
Concept (Monetary) |
As Of |
Debit |
ELP:TradeAndOtherNoncurrentReceivablesDueFromRelatedParties |
1403 |
00000124 - Disclosure - 16. Judicial Deposits (Details) |
Network |
* |
* |
http://copel.com/role/JudicialDepositsDetails |
1404 |
DisclosureOfJudicialDepositsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfJudicialDepositsTable |
1405 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1406 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1407 |
Taxes claims |
Member |
|
|
ELP:TaxesClaimsMember |
1408 |
Labor claims |
Member |
|
|
ELP:LaborClaimsMember |
1409 |
Civil |
Member |
|
|
ELP:CivilMember |
1410 |
Others |
Member |
|
|
ELP:OthersMember |
1411 |
Types of customers [axis] |
Axis |
|
|
ifrs-full:TypesOfCustomersAxis |
1412 |
Types of customers [member] |
Member |
|
|
ifrs-full:TypesOfCustomersMember |
1413 |
Suppliers |
Member |
|
|
ELP:SuppliersMember |
1414 |
Civil |
Member |
|
|
ELP:CivilMember |
1415 |
Easements |
Member |
|
|
ELP:EasementsMember |
1416 |
Customers |
Member |
|
|
ELP:CustomersMember |
1417 |
DisclosureOfJudicialDepositsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfJudicialDepositsLineItems |
1418 |
Judicial deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
1419 |
00000125 - Disclosure - 17. Investments (Details) |
Network |
* |
* |
http://copel.com/role/InvestmentsDetails |
1420 |
DisclosureOfInvestmentsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfInvestmentsTable |
1421 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
1422 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
1423 |
Joint Ventures |
Member |
|
|
ifrs-full:JointVenturesMember |
1424 |
Joint ventures [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1425 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1426 |
Dominó Holdings |
Member |
|
|
ELP:DominoHoldingMember |
1427 |
Voltalia São Miguel do Gostoso I |
Member |
|
|
ELP:VoltaliaSaoMiguelDoGostosoIMember |
1428 |
Voltalia São Miguel do Gostoso - authorization rights |
Member |
|
|
ELP:VoltaliaSaoMiguelDoGostosoAuthorizationRightsMember |
1429 |
Paraná Gás |
Member |
|
|
ELP:ParanaGasMember |
1430 |
Costa Oeste |
Member |
|
|
ELP:CostaOesteMember |
1431 |
Marumbi |
Member |
|
|
ELP:MarumbiMember |
1432 |
Transmissora Sul Brasileira |
Member |
|
|
ELP:TransmissoraSulBrasileiraMember |
1433 |
Caiuá |
Member |
|
|
ELP:CaiuaMember |
1434 |
Integração Maranhense |
Member |
|
|
ELP:IntegracaoMaranhenseMember |
1435 |
Matrinchã |
Member |
|
|
ELP:MatrinchaMember |
1436 |
Guaraciaba |
Member |
|
|
ELP:GuaraciabaMember |
1437 |
Paranaíba |
Member |
|
|
ELP:ParanaibaMember |
1438 |
Mata de Santa Genebra |
Member |
|
|
ELP:MataDeSantaGenebraMember |
1439 |
Cantareira |
Member |
|
|
ELP:CantareiraMember |
1440 |
Sanepar |
Member |
|
|
ELP:SaneparMember |
1441 |
Dona Francisca Energética |
Member |
|
|
ELP:DonaFranciscaEnergeticaMember |
1442 |
Foz do Chopim Energética |
Member |
|
|
ELP:FozDoChopimEnergeticaMember |
1443 |
Other |
Member |
|
|
ELP:OtherMember |
1444 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1445 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1446 |
Associates |
Member |
|
|
ifrs-full:AssociatesMember |
1447 |
Investment property |
Member |
|
|
ifrs-full:InvestmentPropertyMember |
1448 |
Other investments |
Member |
|
|
ELP:OtherInvestmentMember |
1449 |
DisclosureOfInvestmentsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfInvestmentsLineItems |
1450 |
Investments, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
1451 |
Equity |
Concept (Monetary) |
For Period |
Debit |
ELP:InvestmentEquity |
1452 |
Investment/advance for future capital increase |
Concept (Monetary) |
For Period |
Debit |
ELP:InvestmentAdvanceForFutureCapitalIncrease |
1453 |
Capital decrease |
Concept (Monetary) |
For Period |
Credit |
ELP:InvestmentsCapitalDecrease |
1454 |
Amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AmortisationExpense |
1455 |
Proposed dividends and JCP |
Concept (Monetary) |
For Period |
Debit |
ELP:InvestmentProposedDividendsAndJcp |
1456 |
Effects of applying new IFRS |
Concept (Monetary) |
For Period |
Debit |
ELP:InvestmentsEffectsOfApplyingNewIfrs |
1457 |
Other |
Concept (Monetary) |
For Period |
Credit |
ELP:OtherInvestmentAdjustments |
1458 |
Investments, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
1459 |
00000126 - Disclosure - 17. Investments (Details 1) |
Network |
* |
* |
http://copel.com/role/InvestmentsDetails1 |
1460 |
DisclosureOfSummarizedFinancialInformationSubsidiariesWithNoncontrollingInterestTable [Table] |
Table |
* |
* |
ELP:DisclosureOfSummarizedFinancialInformationSubsidiariesWithNoncontrollingInterestTable |
1461 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1462 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1463 |
Compagas |
Member |
|
|
ELP:CompagasMember |
1464 |
Elejor |
Member |
|
|
ELP:ElejorMember |
1465 |
UEG Araucária |
Member |
|
|
ELP:UEGAraucariaMember |
1466 |
DisclosureOfSummarizedFinancialInformationSubsidiariesWithNoncontrollingInterestLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfSummarizedFinancialInformationSubsidiariesWithNoncontrollingInterestLineItems |
1467 |
ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1468 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1469 |
Noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1470 |
LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1471 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1472 |
Noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1473 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1474 |
STATEMENT OF INCOME |
Abstract |
|
|
ifrs-full:StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract |
1475 |
Net operating revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1476 |
Operating costs and expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
1477 |
Financial results |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
1478 |
Equity in earnings of investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates |
1479 |
Income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1480 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1481 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
1482 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
1483 |
STATEMENTS OF CASH FLOWS |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
1484 |
Cash flows from operational activities |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
1485 |
Cash flows from investment activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
1486 |
Cash flows from financing activities |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
1487 |
TOTAL EFFECTS ON CASH AND CASH EQUIVALENTS |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
1488 |
Cash and cash equivalents at the beginning of the period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1489 |
Cash and cash equivalents at the end of the period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1490 |
CHANGE IN CASH AND CASH EQUIVALENTS |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
1491 |
00000127 - Disclosure - 17. Investments (Details 2) |
Network |
* |
* |
http://copel.com/role/InvestmentsDetails2 |
1492 |
DisclosureOfChangesInEquityAttributableToNoncontrollingShareholdersTable [Table] |
Table |
* |
* |
ELP:DisclosureOfChangesInEquityAttributableToNoncontrollingShareholdersTable |
1493 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
1494 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
1495 |
Compagas |
Member |
|
|
ELP:CompagasMember |
1496 |
Elejor |
Member |
|
|
ELP:ElejorMember |
1497 |
UEG Araucária |
Member |
|
|
ELP:UEGAraucariaMember |
1498 |
DisclosureOfChangesInEquityAttributableToNoncontrollingShareholdersLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfChangesInEquityAttributableToNoncontrollingShareholdersLineItems |
1499 |
Equity attributable to non-controlling shareholders, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
1500 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToNoncontrollingInterests |
1501 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeAttributableToNoncontrollingInterests |
1502 |
Deliberation of additional dividends proposed |
Concept (Monetary) |
For Period |
Credit |
ELP:DeliberationOfAdditionalDividendsProposedToNoncontrollingInterests |
1503 |
Distribution of dividends with retained earnings |
Concept (Monetary) |
For Period |
Credit |
ELP:DistributionOfDividendsWithRetainedEarningsToNoncontrollingInterests |
1504 |
Dividends |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidToNoncontrollingInterests |
1505 |
Equity attributable to non-controlling shareholders, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncontrollingInterests |
1506 |
00000128 - Disclosure - 17. Investments (Details 3) |
Network |
* |
* |
http://copel.com/role/InvestmentsDetails3 |
1507 |
Disclosure of joint ventures [table] |
Table |
* |
* |
ifrs-full:DisclosureOfJointVenturesTable |
1508 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
1509 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
1510 |
Voltalia |
Member |
|
|
ELP:VoltaliaMember |
1511 |
Transmissora Sul Brasileira |
Member |
|
|
ELP:TransmissoraSulBrasileiraMember |
1512 |
Caiuá |
Member |
|
|
ELP:CaiuaMember |
1513 |
Integração Maranhense |
Member |
|
|
ELP:IntegracaoMaranhenseMember |
1514 |
Matrinchã |
Member |
|
|
ELP:MatrinchaMember |
1515 |
Guaraciaba |
Member |
|
|
ELP:GuaraciabaMember |
1516 |
Paranaíba |
Member |
|
|
ELP:ParanaibaMember |
1517 |
Mata de Santa Genebra |
Member |
|
|
ELP:MataDeSantaGenebraMember |
1518 |
Cantareira |
Member |
|
|
ELP:CantareiraMember |
1519 |
Costa Oeste |
Member |
|
|
ELP:CostaOesteMember |
1520 |
Marumbi |
Member |
|
|
ELP:MarumbiMember |
1521 |
Dominó |
Member |
|
|
ELP:DominoMember |
1522 |
Disclosure of joint ventures [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfJointVenturesLineItems |
1523 |
ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1524 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1525 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
1526 |
Other current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentAssets |
1527 |
Noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1528 |
LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1529 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1530 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentFinancialLiabilities |
1531 |
Other current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentLiabilities |
1532 |
Noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1533 |
Financial liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentFinancialLiabilities |
1534 |
Other noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentLiabilities |
1535 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1536 |
STATEMENT OF INCOME |
Abstract |
|
|
ifrs-full:StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract |
1537 |
Net operating revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1538 |
Operating costs and expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
1539 |
Financial results |
Concept (Monetary) |
For Period |
Credit |
ELP:TotalFinancialResults |
1540 |
Equity in income of subsidiaries |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates |
1541 |
Income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1542 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1543 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
1544 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
1545 |
Investment interest - % |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
1546 |
Investment book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInJointVentures |
1547 |
00000129 - Disclosure - 17. Investments (Details 4) |
Network |
* |
* |
http://copel.com/role/InvestmentsDetails4 |
1548 |
Disclosure of associates [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesTable |
1549 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
1550 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
1551 |
Dona Francisca |
Member |
|
|
ELP:DonaFranciscaMember |
1552 |
Foz do Chopim |
Member |
|
|
ELP:FozDoChopimMember |
1553 |
Disclosure of associates [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInAssociatesLineItems |
1554 |
ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
1555 |
Current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
1556 |
Noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
1557 |
LIABILITIES |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Liabilities |
1558 |
Current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
1559 |
Noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
1560 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
1561 |
STATEMENT OF INCOME |
Abstract |
|
|
ifrs-full:StatementOfProfitOrLossAndOtherComprehensiveIncomeAbstract |
1562 |
Net operating revenues |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
1563 |
Operating costs and expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:OperatingExpense |
1564 |
Financial income (expense) |
Concept (Monetary) |
For Period |
Credit |
ELP:TotalFinancialResults |
1565 |
Income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
1566 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
1567 |
Other comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncome |
1568 |
Total comprehensive income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
1569 |
Investment interest - % |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointVenture |
1570 |
Investment book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInAssociates |
1571 |
00000130 - Disclosure - 18. Property, Plant and Equipment (Details) |
Network |
* |
* |
http://copel.com/role/PropertyPlantAndEquipmentDetails |
1572 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
1573 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1574 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1575 |
In service |
Member |
|
|
ELP:InServiceMember |
1576 |
In progress |
Member |
|
|
ELP:InProgressMember |
1577 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1578 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1579 |
Reservoirs, dams and aqueducts |
Member |
|
|
ELP:ReservoirsDamsAndAqueductsMember |
1580 |
Machinery and equipment |
Member |
|
|
ifrs-full:MachineryMember |
1581 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
1582 |
Land |
Member |
|
|
ifrs-full:LandMember |
1583 |
Vehicles and aircraft |
Member |
|
|
ifrs-full:VehiclesMember |
1584 |
Furniture and tools |
Member |
|
|
ELP:FurnitureAndToolsMember |
1585 |
Provision for impairment |
Member |
|
|
ELP:ProvisionForImpairmentMember |
1586 |
Special Obligations |
Member |
|
|
ELP:SpecialObligationsMember |
1587 |
Cost |
Member |
|
|
ELP:CostMember |
1588 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1589 |
Property, plant and equipment, cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentGrossCarryingAmountFullyDepreciated |
1590 |
Accumulated depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
1591 |
Property, plant and equipment, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1592 |
00000131 - Disclosure - 18. Property, Plant and Equipment (Details 1) |
Network |
* |
* |
http://copel.com/role/PropertyPlantAndEquipmentDetails1 |
1593 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
1594 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1595 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1596 |
In service |
Member |
|
|
ELP:InServiceMember |
1597 |
In progress |
Member |
|
|
ELP:InProgressMember |
1598 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1599 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1600 |
Reservoirs, dams and aqueducts |
Member |
|
|
ELP:ReservoirsDamsAndAqueductsMember |
1601 |
Machinery and equipment |
Member |
|
|
ifrs-full:MachineryMember |
1602 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
1603 |
Land |
Member |
|
|
ifrs-full:LandMember |
1604 |
Vehicles and aircraft |
Member |
|
|
ifrs-full:VehiclesMember |
1605 |
Furniture and tools |
Member |
|
|
ELP:FurnitureAndToolsMember |
1606 |
Provision for impairment |
Member |
|
|
ELP:ProvisionForImpairmentMember |
1607 |
Special Obligations |
Member |
|
|
ELP:SpecialObligationsMember |
1608 |
Cost |
Member |
|
|
ELP:CostMember |
1609 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1610 |
Property, plant and equipment, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1611 |
Additions/Reversal of impairment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
1612 |
Depreciation |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DepreciationExpense |
1613 |
Loss on disposal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsAndRetirementsPropertyPlantAndEquipment |
1614 |
Capitalizations |
Concept (Monetary) |
For Period |
Debit |
ELP:IncreaseDecreaseThroughCapitalizationsPropertyPlantAndEquipment |
1615 |
Transfers/ Reclassifications |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment |
1616 |
Property, plant and equipment, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
1617 |
00000132 - Disclosure - 18. Property, Plant and Equipment (Details 2) |
Network |
* |
* |
http://copel.com/role/PropertyPlantAndEquipmentDetails2 |
1618 |
Disclosure of joint operations [table] |
Table |
* |
* |
ifrs-full:DisclosureOfJointOperationsTable |
1619 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1620 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1621 |
In service |
Member |
|
|
ELP:InServiceMember |
1622 |
In progress |
Member |
|
|
ELP:InProgressMember |
1623 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1624 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1625 |
HPP Mauá (Consórcio Energético Cruzeiro do Sul) |
Member |
|
|
ELP:HPPMauaConsorcioEnergeticoCruzeiroDoSulMember |
1626 |
Accumulated depreciation |
Member |
|
|
ELP:AccumulatedDepreciationMember |
1627 |
HPP Baixo Iguaçu |
Member |
|
|
ELP:HPPBaixoIguacuMember |
1628 |
Disclosure of joint operations [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfJointOperationsLineItems |
1629 |
Share |
Concept (Percent) |
For Period |
|
ifrs-full:ProportionOfOwnershipInterestInJointOperation |
1630 |
Annual average depreciation rate |
Concept (Percent) |
For Period |
|
ELP:JointOperationsAnnualAverageDepreciationRate |
1631 |
Joint operations |
Concept (Monetary) |
As Of |
Debit |
ELP:InvestmentsInJointOperations |
1632 |
00000133 - Disclosure - 18. Property, Plant and Equipment (Details 3) |
Network |
* |
* |
http://copel.com/role/PropertyPlantAndEquipmentDetails3 |
1633 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
1634 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1635 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1636 |
Projects |
Member |
|
|
ELP:ProjectsMember |
1637 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1638 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1639 |
HPP Colíder |
Member |
|
|
ELP:HPPColiderMember |
1640 |
Wind power complex Cutia |
Member |
|
|
ELP:WindPowerComplexCutiaMember |
1641 |
Wind power complex Bento Miguel |
Member |
|
|
ELP:WindPowerComplexBentoMiguelMember |
1642 |
Consórcio Tapajós |
Member |
|
|
ELP:ConsorcioTapajosMember |
1643 |
Power plants in Paraná |
Member |
|
|
ELP:PowerPlantsInParanaMember |
1644 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1645 |
Property, Plant and Equipment, Cost |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentFairValueUsedAsDeemedCost |
1646 |
Property, Plant and Equipment, Depreciation |
Concept (Monetary) |
For Period |
|
ifrs-full:DepreciationPropertyPlantAndEquipment |
1647 |
Property, Plant and Equipment, Impairment |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
1648 |
Property, Plant and Equipment, Value in use |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipmentFairValueUsedAsDeemedCost |
1649 |
00000134 - Disclosure - 18. Property, Plant and Equipment (Details 4) |
Network |
* |
* |
http://copel.com/role/PropertyPlantAndEquipmentDetails4 |
1650 |
DisclosureOfRecoverableValueOfAssetsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfRecoverableValueOfAssetsTable |
1651 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1652 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1653 |
In service |
Member |
|
|
ELP:InServiceMember |
1654 |
In progress |
Member |
|
|
ELP:InProgressMember |
1655 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1656 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1657 |
UEG Araucária |
Member |
|
|
ELP:UEGAraucariaMember |
1658 |
Power plants in Paraná |
Member |
|
|
ELP:PowerPlantsInParanaMember |
1659 |
HPP Colíder |
Member |
|
|
ELP:HPPColiderMember |
1660 |
Wind power complex Cutia |
Member |
|
|
ELP:WindPowerComplexCutiaMember |
1661 |
Wind power complex Bento Miguel |
Member |
|
|
ELP:WindPowerComplexBentoMiguelMember |
1662 |
Consórcio Tapajós |
Member |
|
|
ELP:ConsorcioTapajosMember |
1663 |
DisclosureOfRecoverableValueOfAssetsTableLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfRecoverableValueOfAssetsTableLineItems |
1664 |
Impairment, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RecoverableAmountOfAssetOrCashgeneratingUnit |
1665 |
Impairment at the year |
Concept (Monetary) |
For Period |
|
ifrs-full:ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment |
1666 |
Impairment, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:RecoverableAmountOfAssetOrCashgeneratingUnit |
1667 |
00000135 - Disclosure - 18. Property, Plant and Equipment (Details 5) |
Network |
* |
* |
http://copel.com/role/PropertyPlantAndEquipmentDetails5 |
1668 |
Disclosure of detailed information about property, plant and equipment [table] |
Table |
* |
* |
ifrs-full:DisclosureOfPropertyPlantAndEquipmentTable |
1669 |
Joint ventures [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
1670 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
1671 |
Complex EOL São Bento |
Member |
|
|
ELP:ComplexoEOLSaoBentoMember |
1672 |
Complex EOL Brisa I |
Member |
|
|
ELP:ComplexoEOLBrisaIMember |
1673 |
Complex EOL Brisa II |
Member |
|
|
ELP:ComplexoEOLBrisaIIMember |
1674 |
UEG Araucária |
Member |
|
|
ELP:UEGAraucariaMember |
1675 |
Complex EOL Voltalia |
Member |
|
|
ELP:ComplexoEOLVoltaliaMember |
1676 |
Foz do Areia |
Member |
|
|
ELP:FozDoAreiaMember |
1677 |
Segredo |
Member |
|
|
ELP:SegredoMember |
1678 |
Caxias |
Member |
|
|
ELP:CaxiasMember |
1679 |
Guaricana |
Member |
|
|
ELP:GuaricanaMember |
1680 |
Chaminé |
Member |
|
|
ELP:ChamineMember |
1681 |
Apucaraninha |
Member |
|
|
ELP:ApucaraninhaMember |
1682 |
Chopim I |
Member |
|
|
ELP:ChopimIMember |
1683 |
São Jorge |
Member |
|
|
ELP:SaoJorgeMember |
1684 |
Melissa |
Member |
|
|
ELP:MelissaMember |
1685 |
Mauá |
Member |
|
|
ELP:MauaMember |
1686 |
Cavernoso II |
Member |
|
|
ELP:CavernosoIIMember |
1687 |
Elejor |
Member |
|
|
ELP:ElejorMember |
1688 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1689 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1690 |
Hydric Assets |
Member |
|
|
ELP:HydricAssetsMember |
1691 |
Disclosure of detailed information about property, plant and equipment [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfPropertyPlantAndEquipmentLineItems |
1692 |
Discount rate |
Concept (Percent) |
For Period |
|
ELP:ImpairmentDiscountRate |
1693 |
VR/VC-1 |
Concept (Percent) |
For Period |
|
ELP:RecoveryAmountCaryingAmountPercentage |
1694 |
VR/VC-1 (5% Variation) |
Concept (Percent) |
For Period |
|
ELP:RecoveryAmountCaryingAmountPercentageFivePercentVariation |
1695 |
VR/VC-1 (10% Variation) |
Concept (Percent) |
For Period |
|
ELP:RecoveryAmountCaryingAmountPercentageTenPercentVariation |
1696 |
Impairment Risk |
Concept (Monetary) |
For Period |
Credit |
ELP:ImpairmentRisk |
1697 |
00000136 - Disclosure - 18. Property, Plant and Equipment (Details 6) |
Network |
* |
* |
http://copel.com/role/PropertyPlantAndEquipmentDetails6 |
1698 |
DisclosureOfAverageDepreciationRatesTable [Table] |
Table |
* |
* |
ELP:DisclosureOfAverageDepreciationRatesTable |
1699 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
1700 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
1701 |
Generation |
Member |
|
|
ELP:GenerationMember |
1702 |
Central management |
Member |
|
|
ELP:CentralManagementMember |
1703 |
Telecommunications |
Member |
|
|
ELP:TelecommunicationsMember |
1704 |
Classes of property, plant and equipment [axis] |
Axis |
|
|
ifrs-full:ClassesOfPropertyPlantAndEquipmentAxis |
1705 |
Property, plant and equipment |
Member |
|
|
ifrs-full:PropertyPlantAndEquipmentMember |
1706 |
General equipment |
Member |
|
|
ELP:GeneralEquipmentMember |
1707 |
Machinery and equipment |
Member |
|
|
ifrs-full:MachineryMember |
1708 |
Generators |
Member |
|
|
ELP:GeneratorsMember |
1709 |
Reservoirs, dams and aqueducts |
Member |
|
|
ELP:ReservoirsDamsAndAqueductsMember |
1710 |
Hydraulic turbines |
Member |
|
|
ELP:HydraulicTurbinesMember |
1711 |
Gas and steam turbines |
Member |
|
|
ELP:GasAndSteamTurbinesMember |
1712 |
Water cooling and treatment |
Member |
|
|
ELP:WaterCoolingAndTreatmentMember |
1713 |
Gas conditioner |
Member |
|
|
ELP:GasConditionerMember |
1714 |
Wind power plant unit |
Member |
|
|
ELP:WindPowerPlantUnitMember |
1715 |
Buildings |
Member |
|
|
ifrs-full:BuildingsMember |
1716 |
Machinery and office equipment |
Member |
|
|
ifrs-full:OfficeEquipmentMember |
1717 |
Furniture and fixtures |
Member |
|
|
ifrs-full:FixturesAndFittingsMember |
1718 |
Vehicles |
Member |
|
|
ELP:VehicleMember |
1719 |
Transmission equipment |
Member |
|
|
ELP:TransmissionEquipmentMember |
1720 |
Terminal equipment |
Member |
|
|
ELP:TerminalEquipmentMember |
1721 |
Infrastructure |
Member |
|
|
ELP:InfrastructureMember |
1722 |
DisclosureOfAverageDepreciationRatesLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfAverageDepreciationRatesLineItems |
1723 |
Average rate of depreciation |
Concept (Percent) |
For Period |
|
ELP:AverageRateOfDepreciation |
1724 |
00000137 - Disclosure - 19. Intangible Assets (Details) |
Network |
* |
* |
http://copel.com/role/IntangibleAssetsDetails |
1725 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1726 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
1727 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
1728 |
Distribution concession agreement |
Member |
|
|
ELP:DistributionConcessionAgreementMember |
1729 |
Generation concession agreements/authorization |
Member |
|
|
ELP:GenerationConcessionAgreementsAuthorizationMember |
1730 |
Concession agreement - gas distribution |
Member |
|
|
ELP:ConcessionAgreementGasDistributionMember |
1731 |
Others |
Member |
|
|
ifrs-full:OtherIntangibleAssetsMember |
1732 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1733 |
Intangible Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
1734 |
00000138 - Disclosure - 19. Intangible Assets (Details 1) |
Network |
* |
* |
http://copel.com/role/IntangibleAssetsDetails1 |
1735 |
Disclosure of detailed information about intangible assets [table] |
Table |
* |
* |
ifrs-full:DisclosureOfIntangibleAssetsTable |
1736 |
Classes of intangible assets other than goodwill [axis] |
Axis |
|
|
ifrs-full:ClassesOfIntangibleAssetsOtherThanGoodwillAxis |
1737 |
Intangible assets other than goodwill [member] |
Member |
|
|
ifrs-full:IntangibleAssetsOtherThanGoodwillMember |
1738 |
Distribution concession agreement in service |
Member |
|
|
ELP:DistributionConcessionAgreementInServiceMember |
1739 |
Distribution concession agreement in progress |
Member |
|
|
ELP:DistributionConcessionAgreementInProgressMember |
1740 |
Distribution concession agreement special liabilities in service |
Member |
|
|
ELP:DistributionConcessionAgreementSpecialLiabilitiesInServiceMember |
1741 |
Distribution concession agreement special liabilities in progress |
Member |
|
|
ELP:DistributionConcessionAgreementSpecialLiabilitiesInProgressMember |
1742 |
Distribution concession agreement |
Member |
|
|
ELP:DistributionConcessionAgreementMember |
1743 |
Generation concession agreement in service |
Member |
|
|
ELP:GenerationConcessionAgreementInServiceMember |
1744 |
Generation concession agreement in progress |
Member |
|
|
ELP:GenerationConcessionAgreementInProgressMember |
1745 |
Generation concession agreement concession authorization rights |
Member |
|
|
ELP:GenerationConcessionAgreementConcessionAuthoriztionRightsMember |
1746 |
Generation concession agreement |
Member |
|
|
ELP:GenerationConcessionAgreementMember |
1747 |
Gas distribution in service |
Member |
|
|
ELP:GasDistributionInServiceMember |
1748 |
Gas distribution in progress |
Member |
|
|
ELP:GasDistributionInProgressMember |
1749 |
Gas distribution |
Member |
|
|
ifrs-full:GasDistributionMember |
1750 |
Other in service |
Member |
|
|
ELP:OtherInServiceMember |
1751 |
Other in progress |
Member |
|
|
ELP:OtherInProgressMember |
1752 |
Other |
Member |
|
|
ELP:OtherMember |
1753 |
Disclosure of detailed information about intangible assets [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfIntangibleAssetsLineItems |
1754 |
Intangible assets, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
1755 |
Effect of acquisition of control of Costa Oeste and Marumbi |
Concept (Monetary) |
For Period |
Credit |
ELP:EffectOfAcquisitionOfControlOfCostaOesteAndMarumbi |
1756 |
Acquisitions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
1757 |
Customers contributions |
Concept (Monetary) |
For Period |
Debit |
ELP:CustomersContributionsOfIntagibleAssetsOtherThanGoodwill |
1758 |
ANEEL grant - use of public property |
Concept (Monetary) |
For Period |
Debit |
ELP:IntagibleAssetsOtherThanGoodwillAneelGrantUseOfPublicProperty |
1759 |
Business combination (Note 1.2) |
Concept (Monetary) |
For Period |
Debit |
ELP:BusinessCombinationNote1.2 |
1760 |
Renegotiation of hydrological risk - GSF |
Concept (Monetary) |
For Period |
Credit |
ELP:IntagibleAssetsOtherThanGoodwillRenegotiationOfHydrologicalRisk |
1761 |
Provision for claims added to the cost of the works |
Concept (Monetary) |
For Period |
Credit |
ELP:IntagibleAssetsOtherThanGoodwillProvisionForClaimsAddedToCostOfWorks |
1762 |
Transfers from investments |
Concept (Monetary) |
For Period |
Debit |
ELP:IncreaseDecreaseThroughTransfersFromInvestmentsIntangibleAssetsOtherThanGoodwill |
1763 |
Transfers to contract assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetsOtherThanGoodwill |
1764 |
Transfers from contract assets |
Concept (Monetary) |
For Period |
Debit |
ELP:IncreaseDecreaseThroughTransfersAndOtherChangesIntangibleAssetOtherThanGoodwill |
1765 |
Capitalizations for intangible in service |
Concept (Monetary) |
For Period |
Credit |
ELP:CapitalizationsForIntangibleInService |
1766 |
Amortization of quotas - concession and authorization |
Concept (Monetary) |
For Period |
|
ifrs-full:AmortisationIntangibleAssetsOtherThanGoodwill |
1767 |
Amortization of quotas - PIS/Pasep and Cofins credits |
Concept (Monetary) |
For Period |
Debit |
ELP:AmortisationIntangibleAssetsOtherThanGoodwillPasepCofinsCredits |
1768 |
Amortization of quotas appropriated in the cost of the work |
Concept (Monetary) |
For Period |
Debit |
ELP:AmortisationIntangibleAssetsOtherThanGoodwillCostOfWork |
1769 |
Transfers to/from property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseThroughTransfersIntangibleAssetsOtherThanGoodwill |
1770 |
Loss on disposal |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsOtherThanGoodwill |
1771 |
Intangible assets, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
1772 |
00000139 - Disclosure - 20. Payroll, Social Charges and Accruals (Details) |
Network |
* |
* |
http://copel.com/role/PayrollSocialChargesAndAccrualsDetails |
1773 |
DisclosureOfPayrollSocialChargesAndAccrualsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfPayrollSocialChargesAndAccrualsTable |
1774 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
1775 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
1776 |
Social security liabilities |
Member |
|
|
ELP:SocialSecurityLiabilitiesMember |
1777 |
Labor liabilities |
Member |
|
|
ELP:LaborLiabilitiesMember |
1778 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
1779 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
1780 |
Taxes and social contribution |
Member |
|
|
ELP:TaxesAndSocialContributionMember |
1781 |
Social security charges on paid vacation and 13th salary |
Member |
|
|
ELP:SocialSecurityChargesOnPaidVacationAnd13ThSalaryMember |
1782 |
Payroll, net |
Member |
|
|
ELP:PayrollNetMember |
1783 |
Vacation |
Member |
|
|
ELP:VacationMember |
1784 |
Provisions for profit sharing |
Member |
|
|
ELP:ProfitSharingMember |
1785 |
Voluntary termination |
Member |
|
|
ELP:VoluntaryTerminationMember |
1786 |
Profit sharing |
Member |
|
|
ELP:ProfitSharing2Member |
1787 |
DisclosureOfPayrollSocialChargesAndAccrualsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfPayrollSocialChargesAndAccrualsLineItems |
1788 |
Payroll, social charges and accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsClassifiedAsCurrent |
1789 |
00000140 - Disclosure - 21. Accounts payable to suppliers (Details) |
Network |
* |
* |
http://copel.com/role/AccountsPayableToSuppliersDetails |
1790 |
DisclosureOfAccountsPayableToSuppliersTable [Table] |
Table |
* |
* |
ELP:DisclosureOfAccountsPayableToSuppliersTable |
1791 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
1792 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
1793 |
Energy supplies |
Member |
|
|
ELP:EnergySuppliesMember |
1794 |
Materials and supplies |
Member |
|
|
ELP:MaterialsAndSuppliesMember |
1795 |
Natural gas for resale |
Member |
|
|
ELP:NaturalGasForResaleMember |
1796 |
Charges for use of grid system |
Member |
|
|
ELP:ChargesForUseOfGridSystemMember |
1797 |
DisclosureOfAccountsPayableToSuppliersLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfAccountsPayableToSuppliersLineItems |
1798 |
Suppliers |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToTradeSuppliers |
1799 |
Suppliers, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
1800 |
Suppliers, noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesToTradeSuppliers |
1801 |
00000145 - Disclosure - 22. Borrowings (Details 4) |
Network |
* |
* |
http://copel.com/role/BorrowingsDetails4 |
1802 |
DisclosureOfFinancialCovenantsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfFinancialCovenantsTable |
1803 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
1804 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
1805 |
Covenant |
Member |
|
|
ELP:LoansAndFinancingCovenant1Member |
1806 |
Covenant |
Member |
|
|
ELP:LoansAndFinancingCovenant2Member |
1807 |
Covenant |
Member |
|
|
ELP:LoansAndFinancingCovenant3Member |
1808 |
Covenant |
Member |
|
|
ELP:LoansAndFinancingCovenant4Member |
1809 |
Covenant |
Member |
|
|
ELP:LoansAndFinancingCovenant5Member |
1810 |
Covenant |
Member |
|
|
ELP:LoansAndFinancingCovenant6Member |
1811 |
Covenant |
Member |
|
|
ELP:LoansAndFinancingCovenant7Member |
1812 |
Covenant |
Member |
|
|
ELP:LoansAndFinancingCovenant8Member |
1813 |
Covenant |
Member |
|
|
ELP:LoansAndFinancingCovenant9Member |
1814 |
Covenant |
Member |
|
|
ELP:LoansAndFinancingCovenant10Member |
1815 |
Covenant |
Member |
|
|
ELP:LoansAndFinancingCovenant11Member |
1816 |
Covenant |
Member |
|
|
ELP:LoansAndFinancingCovenant12Member |
1817 |
Covenant |
Member |
|
|
ELP:LoansAndFinancingCovenant13Member |
1818 |
Covenant |
Member |
|
|
ELP:LoansAndFinancingCovenant14Member |
1819 |
DisclosureOfFinancialCovenantsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfFinancialCovenantsLineItems |
1820 |
Company name |
Concept (Text/String) |
For Period |
|
dei:EntityLegalForm |
1821 |
Contract |
Concept (Text/String) |
For Period |
|
ELP:ContractName |
1822 |
Financial index |
Concept (Text/String) |
For Period |
|
ELP:FinancialIndex |
1823 |
Limit |
Concept (Text/String) |
For Period |
|
ELP:Limit |
1824 |
00000146 - Disclosure - 23. Debentures (Details) |
Network |
* |
* |
http://copel.com/role/DebenturesDetails |
1825 |
DisclosureOfDebenturesTable [Table] |
Table |
* |
* |
ELP:DisclosureOfDebenturesTable |
1826 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
1827 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
1828 |
Debenture |
Member |
|
|
ELP:Debenture1Member |
1829 |
Debenture |
Member |
|
|
ELP:Debenture2Member |
1830 |
Debenture |
Member |
|
|
ELP:Debenture3Member |
1831 |
Debenture |
Member |
|
|
ELP:Debenture4Member |
1832 |
Debenture |
Member |
|
|
ELP:Debenture5Member |
1833 |
Debenture |
Member |
|
|
ELP:Debenture6Member |
1834 |
Debenture |
Member |
|
|
ELP:Debenture7Member |
1835 |
Debenture |
Member |
|
|
ELP:Debenture8Member |
1836 |
Debenture |
Member |
|
|
ELP:Debenture9Member |
1837 |
Debenture |
Member |
|
|
ELP:Debenture10Member |
1838 |
Debenture |
Member |
|
|
ELP:Debenture11Member |
1839 |
Debenture |
Member |
|
|
ELP:Debenture12Member |
1840 |
Debenture |
Member |
|
|
ELP:Debenture13Member |
1841 |
Debenture |
Member |
|
|
ELP:Debenture14Member |
1842 |
Debenture |
Member |
|
|
ELP:Debenture15Member |
1843 |
Debenture |
Member |
|
|
ELP:Debenture16Member |
1844 |
Debenture |
Member |
|
|
ELP:Debenture17Member |
1845 |
Debenture |
Member |
|
|
ELP:Debenture18Member |
1846 |
DisclosureOfDebenturesLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfDebenturesLineItems |
1847 |
Issue |
Concept (Text/String) |
For Period |
|
ELP:DebentureIssue |
1848 |
Company |
Concept (Text/String) |
For Period |
|
dei:EntityLegalForm |
1849 |
Issue date |
Concept (Date) |
For Period |
|
invest:InvestmentContractSettlementDate |
1850 |
Number of installments |
Concept (Text/String) |
For Period |
|
ELP:NumberOfLoansAndFinancingInstallments |
1851 |
Initial maturity |
Concept (Date) |
For Period |
|
invest:InvestmentMaturityDateRangeStart1 |
1852 |
Final maturity |
Concept (Date) |
For Period |
|
invest:InvestmentMaturityDateRangeEnd1 |
1853 |
Annual rate p.y. (interest + commission) |
Concept (Text/String) |
For Period |
|
ELP:AnnualRateInterestAndCommission |
1854 |
Principal |
Concept (Monetary) |
As Of |
Credit |
ELP:DebenturesPrincipal |
1855 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ELP:Debentures |
1856 |
Debentures, current |
Concept (Monetary) |
As Of |
Credit |
ELP:CurrentDebentures |
1857 |
Debentures, noncurent |
Concept (Monetary) |
As Of |
Credit |
ELP:NoncurrentDebentures |
1858 |
00000147 - Disclosure - 23. Debentures (Details 1) |
Network |
* |
* |
http://copel.com/role/DebenturesDetails1 |
1859 |
DisclosureOfMaturityOfNoncurrentInstallmentsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfMaturityOfNoncurrentInstallmentsTable |
1860 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1861 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1862 |
2020 |
Member |
|
|
ELP:TwentyTwentyMember |
1863 |
2021 |
Member |
|
|
ELP:TwentyTwentyOneMember |
1864 |
2022 |
Member |
|
|
ELP:TwentyTwentyTwoMember |
1865 |
2023 |
Member |
|
|
ELP:TwentyTwentyThreeMember |
1866 |
2024 |
Member |
|
|
ELP:TwentyTwentyFourMember |
1867 |
After 2024 |
Member |
|
|
ELP:AfterTwentyTwentyFourMember |
1868 |
DisclosureOfMaturityOfNoncurrentInstallmentsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfMaturityOfNoncurrentInstallmentsLineItems |
1869 |
Debentures, noncurent |
Concept (Monetary) |
As Of |
Credit |
ELP:NoncurrentDebentures |
1870 |
00000148 - Disclosure - 23. Debentures (Details 2) |
Network |
* |
* |
http://copel.com/role/DebenturesDetails2 |
1871 |
Implied Table |
Table |
* |
* |
implied:Table |
1872 |
Debentures |
Abstract |
|
|
ELP:DebenturesDetails2Abstract |
1873 |
Debentures, beginning |
Concept (Monetary) |
As Of |
Credit |
ELP:Debentures |
1874 |
Funding |
Concept (Monetary) |
For Period |
Credit |
ELP:DebenturesFunding |
1875 |
Charges and monetary variations |
Concept (Monetary) |
For Period |
Debit |
ELP:DebenturesChargesAndMonetaryVariations |
1876 |
Amortization - principal |
Concept (Monetary) |
For Period |
Debit |
ELP:DebenturesAmortizationPrincipal |
1877 |
Payment - charges |
Concept (Monetary) |
For Period |
Credit |
ELP:DebenturesPaymentCharges |
1878 |
Debentures, ending |
Concept (Monetary) |
As Of |
Credit |
ELP:Debentures |
1879 |
00000149 - Disclosure - 23. Debentures (Details 3) |
Network |
* |
* |
http://copel.com/role/DebenturesDetails3 |
1880 |
DisclosureOfFinancialCovenantsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfFinancialCovenantsTable |
1881 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
1882 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
1883 |
Covenant |
Member |
|
|
ELP:DebentureCovenant1Member |
1884 |
Covenant |
Member |
|
|
ELP:DebentureCovenant2Member |
1885 |
Covenant |
Member |
|
|
ELP:DebentureCovenant3Member |
1886 |
Covenant |
Member |
|
|
ELP:DebentureCovenant4Member |
1887 |
Covenant |
Member |
|
|
ELP:DebentureCovenant5Member |
1888 |
Covenant |
Member |
|
|
ELP:DebentureCovenant6Member |
1889 |
Covenant |
Member |
|
|
ELP:DebentureCovenant7Member |
1890 |
Covenant |
Member |
|
|
ELP:DebentureCovenant8Member |
1891 |
Covenant |
Member |
|
|
ELP:DebentureCovenant9Member |
1892 |
Covenant |
Member |
|
|
ELP:DebentureCovenant10Member |
1893 |
Covenant |
Member |
|
|
ELP:DebentureCovenant11Member |
1894 |
Covenant |
Member |
|
|
ELP:DebentureCovenant12Member |
1895 |
Covenant |
Member |
|
|
ELP:DebentureCovenant13Member |
1896 |
Covenant |
Member |
|
|
ELP:DebentureCovenant14Member |
1897 |
Covenant |
Member |
|
|
ELP:DebentureCovenant15Member |
1898 |
Covenant |
Member |
|
|
ELP:DebentureCovenant16Member |
1899 |
Covenant |
Member |
|
|
ELP:DebentureCovenant17Member |
1900 |
Covenant |
Member |
|
|
ELP:DebentureCovenant18Member |
1901 |
Covenant |
Member |
|
|
ELP:DebentureCovenant19Member |
1902 |
Covenant |
Member |
|
|
ELP:DebentureCovenant20Member |
1903 |
DisclosureOfFinancialCovenantsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfFinancialCovenantsLineItems |
1904 |
Company name |
Concept (Text/String) |
For Period |
|
dei:EntityLegalForm |
1905 |
Contract |
Concept (Text/String) |
For Period |
|
ELP:ContractName |
1906 |
Financial index |
Concept (Text/String) |
For Period |
|
ELP:FinancialIndex |
1907 |
Limit |
Concept (Text/String) |
For Period |
|
ELP:Limit |
1908 |
00000150 - Disclosure - 24. Post-Employment Benefits (Details) |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefitsDetails |
1909 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1910 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1911 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1912 |
Pension plans |
Member |
|
|
ELP:PensionPlansMember |
1913 |
Healthcare plans |
Member |
|
|
ELP:HealthcarePlansMember |
1914 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1915 |
Post-employment benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionsForEmployeeBenefits |
1916 |
Post-employment benefits, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisionsForEmployeeBenefits |
1917 |
Post-employment benefits, noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisionsForEmployeeBenefits |
1918 |
00000151 - Disclosure - 24. Post-Employment Benefits (Details 1) |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefitsDetails1 |
1919 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1920 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
1921 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
1922 |
Employees |
Member |
|
|
ELP:EmployeesMember |
1923 |
Management |
Member |
|
|
ELP:ManagersMember |
1924 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1925 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1926 |
Pension plans |
Member |
|
|
ELP:PensionPlansMember |
1927 |
Healthcare plan - post employment |
Member |
|
|
ELP:HealthcarePlanPostEmploymentMember |
1928 |
Healthcare plan - active employees |
Member |
|
|
ELP:HealthcarePlanActiveEmployeesMember |
1929 |
Transfers to construction in progress |
Member |
|
|
ELP:TransfersToConstructionInProgressMember |
1930 |
Healthcare plan |
Member |
|
|
ELP:HealthcarePlanMember |
1931 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1932 |
Post-employment benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:PostemploymentBenefitExpenseDefinedBenefitPlans |
1933 |
00000152 - Disclosure - 24. Post-Employment Benefits (Details 2) |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefitsDetails2 |
1934 |
Implied Table |
Table |
* |
* |
implied:Table |
1935 |
Post-employment Benefits |
Abstract |
|
|
ELP:PostemploymentBenefitsDetails2Abstract |
1936 |
Post-employment benefits, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionsForEmployeeBenefits |
1937 |
Appropriation of actuarial calculation |
Concept (Monetary) |
For Period |
Credit |
ELP:PostEmploymentBenefitsAppropriationOfActuarialCalculation |
1938 |
Pension and healthcare contributions |
Concept (Monetary) |
For Period |
Credit |
ELP:PostEmploymentBenefitsPensionAndHealthcareContributions |
1939 |
Adjustment related to actuarial gains (loss) |
Concept (Monetary) |
For Period |
Credit |
ELP:PostEmploymentBenefitsAdjustmentRelatedToActuarialGainsLosses |
1940 |
Amortizations |
Concept (Monetary) |
For Period |
Debit |
ELP:PostEmploymentBenefitsAmortizations |
1941 |
Post-employment benefits, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ProvisionsForEmployeeBenefits |
1942 |
00000153 - Disclosure - 24. Post-Employment Benefits (Details 3) |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefitsDetails3 |
1943 |
Disclosure of defined benefit plans [table] |
Table |
* |
* |
ifrs-full:DisclosureOfDefinedBenefitPlansTable |
1944 |
Actuarial Assumptions [Axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
1945 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
1946 |
Economic |
Member |
|
|
ELP:EconomicMember |
1947 |
Expected rate of discount/return p.y. |
Member |
|
|
ELP:ExpectedRateOfDiscountReturnMember |
1948 |
Demographic |
Member |
|
|
ELP:DemographicMember |
1949 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1950 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1951 |
Inflation p.y. |
Member |
|
|
ifrs-full:ActuarialAssumptionOfExpectedRatesOfInflationMember |
1952 |
Unified Plan |
Member |
|
|
ELP:UnifiedPlanMember |
1953 |
Plan III |
Member |
|
|
ELP:PlanIIIMember |
1954 |
Assistance Plan |
Member |
|
|
ELP:AssistancePlanMember |
1955 |
Salary growth Unified Plan p.y. |
Member |
|
|
ELP:SalaryGrowthUnifiedPlanPyMember |
1956 |
Salary growth Plan III p.y. |
Member |
|
|
ELP:SalaryGrowthPlanIIIPyMember |
1957 |
Mortality Table |
Member |
|
|
ELP:MortalityTableMember |
1958 |
Mortality table of individuals with permanent disability |
Member |
|
|
ELP:MortalityTableOfIndividualsWithPermanentDisabilityMember |
1959 |
Table of new disability benefit vested |
Member |
|
|
ELP:TableOfNewDisabilityBenefitVestedMember |
1960 |
Disclosure of defined benefit plans [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfDefinedBenefitPlansLineItems |
1961 |
Real rate |
Concept (Percent) |
For Period |
|
ELP:RealRate |
1962 |
Nominal rate |
Concept (Percent) |
For Period |
|
ELP:NominalRate |
1963 |
Nominal assumption |
Concept (Text/String) |
For Period |
|
ELP:NominalAssumption |
1964 |
00000154 - Disclosure - 24. Post-Employment Benefits (Details 4) |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefitsDetails4 |
1965 |
DisclosureOfParticipantsAndBeneficiariesTable [Table] |
Table |
* |
* |
ELP:DisclosureOfParticipantsAndBeneficiariesTable |
1966 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1967 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1968 |
Social Security Plan: Unified Plan |
Member |
|
|
ELP:SocialSecurityPlanUnifiedPlanMember |
1969 |
Social Security Plan: Plan III |
Member |
|
|
ELP:SocialSecurityPlanPlanIIIMember |
1970 |
Assistance Plan |
Member |
|
|
ELP:AssistancePlanMember |
1971 |
DisclosureOfParticipantsAndBeneficiariesLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfParticipantsAndBeneficiariesLineItems |
1972 |
Number of active participants |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfParticipantsOfRetirementBenefitPlanReceivingBenefits |
1973 |
Number of inactive participants |
Concept (Decimal) |
For Period |
|
ELP:NumberOfParticipantsOfRetirementBenefitPlanNotReceivingBenefits |
1974 |
Number of dependent people |
Concept (Decimal) |
For Period |
|
ifrs-full:NumberOfOtherParticipantsOfRetirementBenefitPlan |
1975 |
Total |
Concept (Decimal) |
For Period |
|
ELP:NumberOfParticipantsOfRetirementBenefitPlan |
1976 |
00000155 - Disclosure - 24. Post-Employment Benefits (Details 5) |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefitsDetails5 |
1977 |
DisclosureOfLifeExpectancyTable [Table] |
Table |
* |
* |
ELP:DisclosureOfLifeExpectancyTable |
1978 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1979 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1980 |
Unified Plan |
Member |
|
|
ELP:UnifiedPlanMember |
1981 |
Plan III |
Member |
|
|
ELP:PlanIIIMember |
1982 |
DisclosureOfLifeExpectancyLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfLifeExpectancyLineItems |
1983 |
Retired participants life expectancy |
Concept (Decimal) |
For Period |
|
ELP:RetiredParticipantsLifeExpectancy |
1984 |
Pensioner participants life expectancy |
Concept (Decimal) |
For Period |
|
ELP:PensionerParticipantsLifeExpectancy |
1985 |
00000156 - Disclosure - 24. Post-Employment Benefits (Details 6) |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefitsDetails6 |
1986 |
DisclosureOfActuarialEvaluationTable [Table] |
Table |
* |
* |
ELP:DisclosureOfActuarialEvaluationTable |
1987 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
1988 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
1989 |
Unified Plan |
Member |
|
|
ELP:UnifiedPlanMember |
1990 |
Plan III |
Member |
|
|
ELP:PlanIIIMember |
1991 |
Assistance Plan |
Member |
|
|
ELP:AssistancePlanMember |
1992 |
DisclosureOfActuarialEvaluationLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfActuarialEvaluationLineItems |
1993 |
Total liabilities or partially covered |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan |
1994 |
Fair value of the plan assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentRecognisedAssetsDefinedBenefitPlan |
1995 |
Plan coverage status |
Concept (Monetary) |
As Of |
Debit |
ELP:PlanCoverageStatus |
1996 |
Unrecognized asset |
Concept (Monetary) |
As Of |
Debit |
ELP:CurrentUnrecognisedAssetsDefinedBenefitPlan |
1997 |
Total |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:LiabilityAssetOfDefinedBenefitPlans |
1998 |
00000157 - Disclosure - 24. Post-Employment Benefits (Details 7) |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefitsDetails7 |
1999 |
DisclosureOfChangesInActuarialLiabilitiesTable [Table] |
Table |
* |
* |
ELP:DisclosureOfChangesInActuarialLiabilitiesTable |
2000 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2001 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2002 |
Unified Plan |
Member |
|
|
ELP:UnifiedPlanMember |
2003 |
Plan III |
Member |
|
|
ELP:PlanIIIMember |
2004 |
Assistance Plan |
Member |
|
|
ELP:AssistancePlanMember |
2005 |
DisclosureOfChangesInActuarialLiabilitiesLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfChangesInActuarialLiabilitiesLineItems |
2006 |
Present value of net actuarial obligations, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan |
2007 |
Cost of services |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
2008 |
Cost of interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
2009 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BenefitsPaidOrPayable |
2010 |
Actuarial (gain) losses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitLiabilityAsset |
2011 |
Present value of net actuarial obligations, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentRecognisedLiabilitiesDefinedBenefitPlan |
2012 |
00000158 - Disclosure - 24. Post-Employment Benefits (Details 8) |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefitsDetails8 |
2013 |
DisclosureOfChangesInActuarialAssetsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfChangesInActuarialAssetsTable |
2014 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2015 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2016 |
Unified Plan |
Member |
|
|
ELP:UnifiedPlanMember |
2017 |
Plan III |
Member |
|
|
ELP:PlanIIIMember |
2018 |
Assistance Plan |
Member |
|
|
ELP:AssistancePlanMember |
2019 |
DisclosureOfChangesInActuarialAssetsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfChangesInActuarialAssetsLineItems |
2020 |
Fair value of the plan's assets, beginning |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentRecognisedAssetsDefinedBenefitPlan |
2021 |
Return estimated for assets |
Concept (Monetary) |
For Period |
Debit |
ELP:ReturnEstimatedForAssets |
2022 |
Contributions and distributions |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ContributionsToPlanNetDefinedBenefitLiabilityAsset |
2023 |
Benefits paid |
Concept (Monetary) |
For Period |
Debit |
ELP:BenefitsPaidOrPayableAssets |
2024 |
Actuarial gain (losses) |
Concept (Monetary) |
For Period |
Debit |
ELP:ActuarialGainsLossesArisingFromChangesInDemographicAssumptionsNetDefinedBenefitAsset |
2025 |
Fair value of the plan's assets, ending |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentRecognisedAssetsDefinedBenefitPlan |
2026 |
00000159 - Disclosure - 24. Post-Employment Benefits (Details 9) |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefitsDetails9 |
2027 |
DisclosureOfNetPeriodicPlanCostsGainsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfNetPeriodicPlanCostsGainsTable |
2028 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2029 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2030 |
Unified Plan |
Member |
|
|
ELP:UnifiedPlanMember |
2031 |
Plan III |
Member |
|
|
ELP:PlanIIIMember |
2032 |
Assistance Plan |
Member |
|
|
ELP:AssistancePlanMember |
2033 |
DisclosureOfNetPeriodicPlanCostsGainsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfNetPeriodicPlanCostsGainsLineItems |
2034 |
Cost of current service |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CurrentServiceCostNetDefinedBenefitLiabilityAsset |
2035 |
Estimated cost of interest |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:InterestExpenseIncomeNetDefinedBenefitLiabilityAsset |
2036 |
Expected return on plan assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReturnOnPlanAssetsNetDefinedBenefitLiabilityAsset |
2037 |
Expected employee contributions |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:EmployeeContributions |
2038 |
Costs (income or loss) |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ActuarialGainsLossesArisingFromChangesInFinancialAssumptionsNetDefinedBenefitLiabilityAsset |
2039 |
00000160 - Disclosure - 24. Post-Employment Benefits (Details 10) |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefitsDetails10 |
2040 |
Disclosure of sensitivity analysis for actuarial assumptions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsTable |
2041 |
Actuarial Assumptions [Axis] |
Axis |
|
|
ifrs-full:ActuarialAssumptionsAxis |
2042 |
Actuarial assumptions [member] |
Member |
|
|
ifrs-full:ActuarialAssumptionsMember |
2043 |
Increase by 1% |
Member |
|
|
ELP:IncreaseByOnePercentMember |
2044 |
Decrease in 1% |
Member |
|
|
ELP:DecreaseInOnePercentMember |
2045 |
Disclosure of sensitivity analysis for actuarial assumptions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSensitivityAnalysisForActuarialAssumptionsLineItems |
2046 |
Sensitivity of long-term interest rate |
Abstract |
|
|
ELP:SensitivityOfLongTermInterestRateAbstract |
2047 |
Impacts on the obligations of the pension |
Concept (Monetary) |
For Period |
Credit |
ELP:LongTermInterestRateImpactsOnObligationsOfPension |
2048 |
Impacts on the obligations of healthcare program |
Concept (Monetary) |
For Period |
Credit |
ELP:LongTermInterestRateImpactsOnObligationsOfHealthcareProgram |
2049 |
Sensitivity of growth rate of the medical costs |
Abstract |
|
|
ELP:SensitivityOfGrowthRateOfMedicalCostsAbstract |
2050 |
Impacts on the obligations of healthcare program |
Concept (Monetary) |
For Period |
Credit |
ELP:GrowthRateOfMedicalCostsImpactsOnObligationsOfHealthcareProgram |
2051 |
Impact on cost of service for the following financial year of healthcare program |
Concept (Monetary) |
For Period |
Credit |
ELP:GrowthRateOfMedicalCostsImpactOnCostOfServiceForFollowingFinancialYearOfHealthcareProgram |
2052 |
Sensitivity of the service cost |
Abstract |
|
|
ELP:SensitivityOfServiceCostAbstract |
2053 |
Impacts on the obligations of the pension |
Concept (Monetary) |
For Period |
Credit |
ELP:ServiceCostImpactsOnObligationsOfPension |
2054 |
Impacts on the obligations of healthcare program |
Concept (Monetary) |
For Period |
Credit |
ELP:ServiceCostImpactsOnObligationsOfHealthcareProgram |
2055 |
00000161 - Disclosure - 24. Post-Employment Benefits (Details 11) |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefitsDetails11 |
2056 |
DisclosureOfBenefitsPayableTable [Table] |
Table |
* |
* |
ELP:DisclosureOfBenefitsPayableTable |
2057 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2058 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2059 |
Unified Plan |
Member |
|
|
ELP:UnifiedPlanMember |
2060 |
Plan III |
Member |
|
|
ELP:PlanIIIMember |
2061 |
Assistance Plan |
Member |
|
|
ELP:AssistancePlanMember |
2062 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2063 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2064 |
2019 |
Member |
|
|
ELP:TwentyNineteenMember |
2065 |
2020 |
Member |
|
|
ELP:TwentyTwentyMember |
2066 |
2021 |
Member |
|
|
ELP:TwentyTwentyOneMember |
2067 |
2022 |
Member |
|
|
ELP:TwentyTwentyTwoMember |
2068 |
2023 |
Member |
|
|
ELP:TwentyTwentyThreeMember |
2069 |
2024 - 2058 |
Member |
|
|
ELP:TwentyTwentyFourToTwentyFiftyEightMember |
2070 |
DisclosureOfBenefitsPayableLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfBenefitsPayableLineItems |
2071 |
Benefits payable |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:BenefitsPaidOrPayable |
2072 |
00000162 - Disclosure - 24. Post-Employment Benefits (Details 12) |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefitsDetails12 |
2073 |
DisclosureOfAssetAllocationTable [Table] |
Table |
* |
* |
ELP:DisclosureOfAssetAllocationTable |
2074 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2075 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2076 |
Fixed Income |
Member |
|
|
ELP:FixedIncomeMember |
2077 |
Variable income |
Member |
|
|
ELP:VariableIncomeMember |
2078 |
Loans |
Member |
|
|
ELP:LoansAllocationMember |
2079 |
Real estate |
Member |
|
|
ELP:RealEstateAllocationMember |
2080 |
Investment structuring |
Member |
|
|
ELP:InvestmentStructuringMember |
2081 |
Foreign investments |
Member |
|
|
ELP:ForeignInvestmentsMember |
2082 |
DisclosureOfAssetAllocationLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfAssetAllocationLineItems |
2083 |
Asset allocation |
Concept (Percent) |
For Period |
|
ELP:AssetAllocationPercent |
2084 |
00000163 - Disclosure - 24. Post-Employment Benefits (Details 13) |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefitsDetails13 |
2085 |
DisclosureOfLimitsSetByTheFundManagementTable [Table] |
Table |
* |
* |
ELP:DisclosureOfLimitsSetByTheFundManagementTable |
2086 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2087 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2088 |
Unified Plan |
Member |
|
|
ELP:UnifiedPlanMember |
2089 |
Plan III |
Member |
|
|
ELP:PlanIIIMember |
2090 |
Classes of assets [axis] |
Axis |
|
|
ifrs-full:ClassesOfAssetsAxis |
2091 |
Assets [member] |
Member |
|
|
ifrs-full:ClassesOfAssetsMember |
2092 |
Fixed Income |
Member |
|
|
ELP:FixedIncomeMember |
2093 |
Variable income |
Member |
|
|
ELP:VariableIncomeMember |
2094 |
Loans |
Member |
|
|
ELP:LoansAllocationMember |
2095 |
Real estate |
Member |
|
|
ELP:RealEstateAllocationMember |
2096 |
Investment structuring |
Member |
|
|
ELP:InvestmentStructuringMember |
2097 |
Foreign investments |
Member |
|
|
ELP:ForeignInvestmentsMember |
2098 |
DisclosureOfLimitsSetByTheFundManagementLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfLimitsSetByTheFundManagementLineItems |
2099 |
Target limit |
Concept (Percent) |
For Period |
|
ELP:TargetLimit |
2100 |
Minimum limit |
Concept (Percent) |
For Period |
|
ELP:MinimumLimit |
2101 |
00000164 - Disclosure - 24. Post-Employment Benefits (Details 14) |
Network |
* |
* |
http://copel.com/role/Post-employmentBenefitsDetails14 |
2102 |
DisclosureOfPensionPlanSecuritiesTable [Table] |
Table |
* |
* |
ELP:DisclosureOfPensionPlanSecuritiesTable |
2103 |
Defined benefit plans [axis] |
Axis |
|
|
ifrs-full:DefinedBenefitPlansAxis |
2104 |
Defined benefit plans [member] |
Member |
|
|
ifrs-full:DefinedBenefitPlansMember |
2105 |
Social Security Plan: Unified Plan |
Member |
|
|
ELP:SocialSecurityPlanUnifiedPlanMember |
2106 |
Social Security Plan: Plan III |
Member |
|
|
ELP:SocialSecurityPlanPlanIIIMember |
2107 |
DisclosureOfPensionPlanSecuritiesLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfPensionPlanSecuritiesLineItems |
2108 |
Debentures |
Concept (Shares) |
As Of |
|
ELP:DefinedBenefitPensionPlanDebentures |
2109 |
Shares |
Concept (Shares) |
As Of |
|
ELP:DefinedBenefitPensionPlanShares |
2110 |
Defined benefit pension plan securities |
Concept (Shares) |
As Of |
|
ELP:DefinedBenefitPensionPlanSecurities |
2111 |
00000165 - Disclosure - 25. Sectorial Charges Due (Details) |
Network |
* |
* |
http://copel.com/role/SectorialChargesDueDetails |
2112 |
DisclosureOfCustomerChargesDueTable [Table] |
Table |
* |
* |
ELP:DisclosureOfCustomerChargesDueTable |
2113 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
2114 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
2115 |
Energy Development Account (CDE) |
Member |
|
|
ELP:EnergyDevelopmentAccountMember |
2116 |
Tariff flags |
Member |
|
|
ELP:TariffFlagsMember |
2117 |
Global Reversal Reserve (RGR) |
Member |
|
|
ELP:GlobalReversalReserveMember |
2118 |
DisclosureOfCustomerChargesDueLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfCustomerChargesDueLineItems |
2119 |
Customer charges due |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToRelatedParties |
2120 |
00000166 - Disclosure - 26. Research and Development and Energy Efficiency (Details) |
Network |
* |
* |
http://copel.com/role/ResearchAndDevelopmentAndEnergyEfficiencyDetails |
2121 |
DisclosureOfResearchAndDevelopmentAndEnergyEfficiencyTable [Table] |
Table |
* |
* |
ELP:DisclosureOfResearchAndDevelopmentAndEnergyEfficiencyTable |
2122 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
2123 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
2124 |
Research and Development - R&D |
Member |
|
|
ELP:ResearchAndDevelopmentMember |
2125 |
Energy efficiency program - EEP |
Member |
|
|
ELP:EnergyEfficiencyProgramMember |
2126 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
2127 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
2128 |
National Fund for Scientific and Technological Development - FNDCT |
Member |
|
|
ELP:NationalFundForScientificAndTechnologicalMember |
2129 |
MME |
Member |
|
|
ELP:MMEMember |
2130 |
R&D |
Member |
|
|
ELP:RAndDMember |
2131 |
National Program of electricity conservation - Procel |
Member |
|
|
ELP:NationalProgramOfElectricityConservationProcelMember |
2132 |
EEP |
Member |
|
|
ELP:EEPMember |
2133 |
DisclosureOfResearchAndDevelopmentAndEnergyEfficiencyLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfResearchAndDevelopmentAndEnergyEfficiencyLineItems |
2134 |
Amounts payable, before any related prepayments |
Concept (Monetary) |
As Of |
Credit |
ELP:AmountsPayableBeforeAnyRelatedPrepayments |
2135 |
Amounts payable to regulatory agencies |
Concept (Monetary) |
As Of |
Credit |
ELP:AmountsPayableToRegulatoryAgencies |
2136 |
Other amounts payable |
Concept (Monetary) |
As Of |
Credit |
ELP:OtherAmountsPayable |
2137 |
Research and development and energy efficiency |
Concept (Monetary) |
As Of |
Credit |
ELP:ResearchAndDevelopmentAndEnergyEfficiency |
2138 |
Research and development and energy efficiency, current |
Concept (Monetary) |
As Of |
Credit |
ELP:CurrentResearchAndDevelopmentAndEnergyEfficiency |
2139 |
Research and development and energy efficiency, noncurrent |
Concept (Monetary) |
As Of |
Credit |
ELP:NoncurrentResearchAndDevelopmentAndEnergyEfficiency |
2140 |
00000167 - Disclosure - 26. Research and Development and Energy Efficiency (Details 1) |
Network |
* |
* |
http://copel.com/role/ResearchAndDevelopmentAndEnergyEfficiencyDetails1 |
2141 |
DisclosureOfChangesInResearchAndDevelopmentAndEnergyEfficiencyTable [Table] |
Table |
* |
* |
ELP:DisclosureOfChangesInResearchAndDevelopmentAndEnergyEfficiencyTable |
2142 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
2143 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
2144 |
FNDCT |
Member |
|
|
ELP:FNDCTMember |
2145 |
MME |
Member |
|
|
ELP:MMEMember |
2146 |
P&D |
Member |
|
|
ELP:PAndDMember |
2147 |
Procel |
Member |
|
|
ELP:ProcelMember |
2148 |
PEE |
Member |
|
|
ELP:PEEMember |
2149 |
DisclosureOfChangesInResearchAndDevelopmentAndEnergyEfficiencyLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfChangesInResearchAndDevelopmentAndEnergyEfficiencyLineItems |
2150 |
Research and development and energy efficiency, beginning |
Concept (Monetary) |
As Of |
Credit |
ELP:ResearchAndDevelopmentAndEnergyEfficiency |
2151 |
Effect of acquisition of control of Costa Oeste and Marumbi |
Concept (Monetary) |
For Period |
Credit |
ELP:ResearchAndDevelopmentEffectOfAcquisitionOfControlOfCostaOesteAndMarumbi |
2152 |
Additions |
Concept (Monetary) |
For Period |
Credit |
ELP:AdditionsToResearchAndDevelopmentAndEnergyEfficiency |
2153 |
Performance agreement |
Concept (Monetary) |
For Period |
Credit |
ELP:ResearchAndDevelopmentAndEnergyEfficiencyPerformanceAgreement |
2154 |
Selic interest rate |
Concept (Monetary) |
For Period |
Credit |
ELP:ResearchAndDevelopmentAndEnergyEfficiencySelicInterestRate |
2155 |
Payments |
Concept (Monetary) |
For Period |
Debit |
ELP:ResearchAndDevelopmentAndEnergyEfficiencyPayments |
2156 |
Concluded projects |
Concept (Monetary) |
For Period |
Debit |
ELP:ResearchAndDevelopmentAndEnergyEfficiencyConcludedProjects |
2157 |
Research and development and energy efficiency, ending |
Concept (Monetary) |
As Of |
Credit |
ELP:ResearchAndDevelopmentAndEnergyEfficiency |
2158 |
00000168 - Disclosure - 27. Accounts Payable Related to Concessions (Details) |
Network |
* |
* |
http://copel.com/role/AccountsPayableRelatedToConcessionsDetails |
2159 |
DisclosureOfAccountsPayableRelatedToConcessionsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfAccountsPayableRelatedToConcessionsTable |
2160 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
2161 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
2162 |
Use of Public Property |
Member |
|
|
ELP:PublicProperty1Member |
2163 |
Use of Public Property |
Member |
|
|
ELP:PublicProperty2Member |
2164 |
Use of Public Property |
Member |
|
|
ELP:PublicProperty3Member |
2165 |
Use of Public Property |
Member |
|
|
ELP:PublicProperty4Member |
2166 |
Use of Public Property |
Member |
|
|
ELP:PublicProperty5Member |
2167 |
Use of Public Property |
Member |
|
|
ELP:PublicProperty6Member |
2168 |
Use of Public Property |
Member |
|
|
ELP:PublicProperty7Member |
2169 |
Use of Public Property |
Member |
|
|
ELP:PublicProperty8Member |
2170 |
DisclosureOfAccountsPayableRelatedToConcessionsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfAccountsPayableRelatedToConcessionsLineItems |
2171 |
Public property name |
Concept (Text/String) |
For Period |
|
ELP:PublicPropertyName |
2172 |
Company |
Concept (Text/String) |
For Period |
|
dei:EntityLegalForm |
2173 |
Grant |
Concept (Date) |
For Period |
|
ELP:GrantDate |
2174 |
Signature |
Concept (Date) |
For Period |
|
ELP:SignatureDate |
2175 |
Closing |
Concept (Text/String) |
For Period |
|
ELP:Closing |
2176 |
Discount rate |
Concept (Text/String) |
For Period |
|
ELP:DiscountRate |
2177 |
Annual adjustment |
Concept (Text/String) |
For Period |
|
ELP:AnnualAdjustment |
2178 |
Accounts payable related to concession |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
2179 |
Accounts payable related to concession, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayables |
2180 |
Accounts payable related to concession, noncurrent |
Concept (Monetary) |
As Of |
Credit |
ELP:TradeAndOtherNoncurrentPayables |
2181 |
00000169 - Disclosure - 27. Accounts Payable Related to Concessions (Details 1) |
Network |
* |
* |
http://copel.com/role/AccountsPayableRelatedToConcessionsDetails1 |
2182 |
DisclosureOfAccountsPayableRelatedToConcessionsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfAccountsPayableRelatedToConcessionsTable |
2183 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
2184 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
2185 |
Nominal value |
Member |
|
|
ELP:NominalValueMember |
2186 |
Present value |
Member |
|
|
ELP:PresentValueMember |
2187 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2188 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2189 |
2019 |
Member |
|
|
ELP:TwentyNineteenMember |
2190 |
2020 |
Member |
|
|
ELP:TwentyTwentyMember |
2191 |
2021 |
Member |
|
|
ELP:TwentyTwentyOneMember |
2192 |
2022 |
Member |
|
|
ELP:TwentyTwentyTwoMember |
2193 |
After 2022 |
Member |
|
|
ELP:AfterTwentyTwentyTwoMember |
2194 |
DisclosureOfAccountsPayableRelatedToConcessionsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfAccountsPayableRelatedToConcessionsLineItems |
2195 |
Accounts payable related to concession |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
2196 |
00000170 - Disclosure - 27. Accounts Payable Related to Concessions (Details 2) |
Network |
* |
* |
http://copel.com/role/AccountsPayableRelatedToConcessionsDetails2 |
2197 |
Implied Table |
Table |
* |
* |
implied:Table |
2198 |
Accounts Payable Related To Concessions |
Abstract |
|
|
ELP:AccountsPayableRelatedToConcessionsDetails2Abstract |
2199 |
Accounts payable related to concession, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
2200 |
Additions |
Concept (Monetary) |
For Period |
Credit |
ELP:AdditionsToTradeAndOtherPayables |
2201 |
Adjust to present value |
Concept (Monetary) |
For Period |
Credit |
ELP:AdjustToPresentValueOfTradeAndOtherPayables |
2202 |
Monetary variations |
Concept (Monetary) |
For Period |
Credit |
ELP:TradeAndOtherPayablesMonetaryVariations |
2203 |
Payments |
Concept (Monetary) |
For Period |
Debit |
ELP:TradeAndOtherPayablesPayments |
2204 |
Accounts payable related to concession, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayables |
2205 |
00000171 - Disclosure - 28. Other Accounts Payable (Details) |
Network |
* |
* |
http://copel.com/role/OtherAccountsPayableDetails |
2206 |
DisclosureOfOtherAccountsPayableTable [Table] |
Table |
* |
* |
ELP:DisclosureOfOtherAccountsPayableTable |
2207 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
2208 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
2209 |
Customers |
Member |
|
|
ELP:CustomersMember |
2210 |
Obligations to customers in gas sales operations |
Member |
|
|
ELP:ObligationsToCustomersGasSalesOperationsMember |
2211 |
Investment acquisition |
Member |
|
|
ELP:InvestmentAcquisitionMember |
2212 |
Public lighting rate collected |
Member |
|
|
ELP:PublicLightingRateCollectedMember |
2213 |
Aneel Order No. 084/2017 provision |
Member |
|
|
ELP:AneelOrderProvisionMember |
2214 |
Financial offset for the use of water resources |
Member |
|
|
ELP:FinancialOffsetForTheUseOfWaterResourcesMember |
2215 |
Fair value in the purchase and sale of power in the active market |
Member |
|
|
ELP:FairValuePurchaseAndSaleOfPowerMember |
2216 |
Pledges in guarantee |
Member |
|
|
ELP:PledgesInGuaranteeMember |
2217 |
Reimbursements to customer contributions |
Member |
|
|
ELP:ReimbursementsToCustomerContributionsMember |
2218 |
Other liabilities |
Member |
|
|
ELP:OtherLiabilitiesOtherAccountsPayableMember |
2219 |
DisclosureOfOtherAccountsPayableLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfOtherAccountsPayableLineItems |
2220 |
Other accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherPayables |
2221 |
Other accounts payable, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
2222 |
Other accounts payable, noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentPayables |
2223 |
00000172 - Disclosure - 29. Provisions for Legal Claims and Contingent Liabilities (Details) |
Network |
* |
* |
http://copel.com/role/ProvisionsForLegalClaimsAndContingentLiabilitiesDetails |
2224 |
Disclosure of other provisions [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOtherProvisionsTable |
2225 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
2226 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
2227 |
Tax |
Member |
|
|
ELP:TaxMember |
2228 |
Labors |
Member |
|
|
ELP:LaborsMember |
2229 |
Employee benefits |
Member |
|
|
ELP:EmployeeBenefitsMember |
2230 |
Civil |
Member |
|
|
ELP:CivilMember |
2231 |
Environmental |
Member |
|
|
ELP:EnvironmentalMember |
2232 |
Regulatory |
Member |
|
|
ELP:RegulatoryMember |
2233 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
2234 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
2235 |
Cofins |
Member |
|
|
ELP:CofinsMember |
2236 |
Others |
Member |
|
|
ELP:OthersMember |
2237 |
Civil and administrative claims |
Member |
|
|
ELP:CivilAndAdministrativeClaimsMember |
2238 |
Easements |
Member |
|
|
ELP:EasementsMember |
2239 |
Expropriations and property |
Member |
|
|
ELP:ExpropriationsAndPropertyMember |
2240 |
Customers |
Member |
|
|
ELP:CustomersMember |
2241 |
Disclosure of other provisions [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOtherProvisionsLineItems |
2242 |
Provisions for legal claims, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
2243 |
Provision for litigations, additions |
Concept (Monetary) |
For Period |
Credit |
ELP:ProvisionForLitigationsAdditions |
2244 |
Provision for litigations, reversals |
Concept (Monetary) |
For Period |
Debit |
ELP:ProvisionForLitigationsReversals |
2245 |
Construction cost, additions |
Concept (Monetary) |
For Period |
Debit |
ELP:ConstructionCostAdditions |
2246 |
Additions to fixed assets in progress, additions |
Concept (Monetary) |
For Period |
Debit |
ELP:AdditionsToFixedAssetsInProgressAdditions |
2247 |
Discharges |
Concept (Monetary) |
For Period |
Debit |
ELP:ProvisionForLegalClaimsDischarges |
2248 |
Transfers |
Concept (Monetary) |
For Period |
Credit |
ELP:ProvisionForLegalClaimsTransfers |
2249 |
Provisions for legal claims, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
2250 |
Provisions for legal claims, current |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisions |
2251 |
Provisions for legal claims, noncurrent |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
2252 |
00000173 - Disclosure - 29. Provisions for Legal Claims and Contingent Liabilities (Details 1) |
Network |
* |
* |
http://copel.com/role/ProvisionsForLegalClaimsAndContingentLiabilitiesDetails1 |
2253 |
Disclosure of contingent liabilities [table] |
Table |
* |
* |
ifrs-full:DisclosureOfContingentLiabilitiesTable |
2254 |
Classes of other provisions [axis] |
Axis |
|
|
ifrs-full:ClassesOfProvisionsAxis |
2255 |
Other provisions [member] |
Member |
|
|
ifrs-full:OtherProvisionsMember |
2256 |
Tax |
Member |
|
|
ELP:TaxMember |
2257 |
Labors |
Member |
|
|
ELP:LaborsMember |
2258 |
Employee benefits |
Member |
|
|
ELP:EmployeeBenefitsMember |
2259 |
Civil |
Member |
|
|
ELP:CivilMember |
2260 |
Regulatory |
Member |
|
|
ELP:RegulatoryMember |
2261 |
Disclosure of contingent liabilities [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfContingentLiabilitiesLineItems |
2262 |
Contingent liabilities |
Concept (Monetary) |
As Of |
|
ifrs-full:EstimatedFinancialEffectOfContingentLiabilities |
2263 |
00000174 - Disclosure - 30. Equity (Details) |
Network |
* |
* |
http://copel.com/role/EquityDetails |
2264 |
Disclosure of classes of share capital [table] |
Table |
* |
* |
ifrs-full:DisclosureOfClassesOfShareCapitalTable |
2265 |
Joint ventures [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2266 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2267 |
State of Paraná |
Member |
|
|
ELP:StateOfParanaMember |
2268 |
BNDES |
Member |
|
|
ELP:BNDESMember |
2269 |
Eletrobrás |
Member |
|
|
ELP:EletrobrasMember |
2270 |
Free float: B3 |
Member |
|
|
ELP:FreeFloatB3Member |
2271 |
Free float: NYSE |
Member |
|
|
ELP:FreeFloatNYSEMember |
2272 |
Free float: Latibex |
Member |
|
|
ELP:FreeFloatLatibexMember |
2273 |
Municipalities |
Member |
|
|
ELP:MunicipalitiesMember |
2274 |
Other shareholders |
Member |
|
|
ELP:OtherShareholdersMember |
2275 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
2276 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
2277 |
Common |
Member |
|
|
ELP:CommonSharesMember |
2278 |
Class "A" Preferred |
Member |
|
|
ELP:ClassAPreferredSharesMember |
2279 |
Class "B" Preferred |
Member |
|
|
ELP:ClassBPreferredSharesMember |
2280 |
Disclosure of classes of share capital [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfClassesOfShareCapitalLineItems |
2281 |
Number of shares |
Concept (Shares) |
As Of |
|
ifrs-full:NumberOfSharesOutstanding |
2282 |
Percent |
Concept (Percent) |
As Of |
|
ELP:ProportionOfOwnership |
2283 |
00000175 - Disclosure - 30. Equity (Details 1) |
Network |
* |
* |
http://copel.com/role/EquityDetails1 |
2284 |
DisclosureOfChangesInEquityValueAdjustmentsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfChangesInEquityValueAdjustmentsTable |
2285 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
2286 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
2287 |
Equity Valuation Adjustments |
Member |
|
|
ELP:EquityValuationAdjustmentsMember |
2288 |
Equity Valuation Adjustments: Other Comprehensive Income |
Member |
|
|
ifrs-full:AccumulatedOtherComprehensiveIncomeMember |
2289 |
DisclosureOfChangesInEquityValueAdjustmentsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfChangesInEquityValueAdjustmentsLineItems |
2290 |
Equity valuation adjustments, beginning |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RevaluationSurplus |
2291 |
Adjustments to financial assets available for sale |
Abstract |
|
|
ELP:AdjustmentsToFinancialAssetsAvailableForSaleAbstract |
2292 |
Financial investments |
Concept (Monetary) |
For Period |
Credit |
ELP:AdjustmentsToFinancialAssetsAvailableForSaleFinancialInvestments |
2293 |
Taxes on adjustments |
Concept (Monetary) |
For Period |
Debit |
ELP:TaxesOnAdjustmentsToFinancialAssetsAvailableForSaleFinancialInvestments |
2294 |
Equity interest investments |
Concept (Monetary) |
For Period |
Credit |
ELP:AdjustmentsToFinancialAssetsAvailableForSaleEquityInterestInvestments |
2295 |
Taxes on adjustments |
Concept (Monetary) |
For Period |
Debit |
ELP:TaxesOnAdjustmentsToFinancialAssetsAvailableForSaleEquityInterestInvestments |
2296 |
Adjustments related to actuarial liabilities |
Abstract |
|
|
ELP:AdjustmentsRelatedToActuarialLiabilitiesAbstract |
2297 |
Post employment benefits |
Concept (Monetary) |
For Period |
Credit |
ELP:AdjustmentsRelatedToActuarialLiabilitiesPostEmploymentBenefits |
2298 |
Taxes on adjustments |
Concept (Monetary) |
For Period |
Debit |
ELP:TaxesOnAdjustmentsRelatedToActuarialLiabilitiesPostEmploymentBenefits |
2299 |
Post employment benefits - equity |
Concept (Monetary) |
For Period |
Credit |
ELP:AdjustmentsRelatedToActuarialLiabilitiesPostEmploymentBenefitsEquity |
2300 |
Realization of equity evaluation adjustment |
Abstract |
|
|
ELP:RealizationOfEquityEvaluationAdjustmentAbstract |
2301 |
Deemed cost of fixed assets |
Concept (Monetary) |
For Period |
Credit |
ELP:RealizationOfEquityEvaluationAdjustmentDeemedCostOfFixedAssets |
2302 |
Taxes on the adjustments |
Concept (Monetary) |
For Period |
Debit |
ELP:TaxesOnRealizationOfEquityEvaluationAdjustmentDeemedCostOfFixedAssets |
2303 |
Gains on Investments in equity investments |
Concept (Monetary) |
For Period |
Credit |
ELP:RealizationOfEquityEvaluationAdjustmentGainsOnInvestmentsInEquityInvestments |
2304 |
Taxes on adjustments |
Concept (Monetary) |
For Period |
Debit |
ELP:TaxesOnRealizationOfEquityEvaluationAdjustmentGainsOnInvestmentsInEquityInvestments |
2305 |
Actuarial liabilities - investment realization |
Concept (Monetary) |
For Period |
Credit |
ELP:ActuarialLiabilitiesInvestmentRealization |
2306 |
Reclassification by the adoption of IFRS 9 - Equity interest investments |
Concept (Monetary) |
For Period |
Credit |
ELP:ReclassificationByAdoptionOfIfrs9EquityInterestInvestments |
2307 |
Attributed to non-controlling interest |
Concept (Monetary) |
For Period |
Credit |
ELP:RevaluationSurplusAttributedtoNonControllingInterest |
2308 |
Equity valuation adjustments, ending |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RevaluationSurplus |
2309 |
00000176 - Disclosure - 30. Equity (Details 2) |
Network |
* |
* |
http://copel.com/role/EquityDetails2 |
2310 |
DisclosureOfProposedDividendDistributionTable [Table] |
Table |
* |
* |
ELP:DisclosureOfProposedDividendDistributionTable |
2311 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
2312 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
2313 |
Class "A" Preferred |
Member |
|
|
ELP:ClassAPreferredSharesMember |
2314 |
Class "B" Preferred |
Member |
|
|
ELP:ClassBPreferredSharesMember |
2315 |
DisclosureOfProposedDividendDistributionLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfProposedDividendDistributionLineItems |
2316 |
Net income (loss) for the year |
Concept (Monetary) |
For Period |
Credit |
ELP:NetIncomeLossBeforeRestatement |
2317 |
Legal Reserve (5%) |
Concept (Monetary) |
For Period |
Credit |
ELP:LegalReserve |
2318 |
Realization of equity evaluation adjustment |
Concept (Monetary) |
For Period |
Credit |
ELP:RealizationOfEquityEvaluationAdjustment |
2319 |
Calculation basis for minimum mandatory dividends |
Concept (Monetary) |
For Period |
Debit |
ELP:CalculationBasisForMinimumMandatoryDividends |
2320 |
Minimum mandatory dividend |
Concept (Monetary) |
For Period |
Debit |
ELP:MinimumMandatoryDividend |
2321 |
Total proposed distribution |
Concept (Monetary) |
For Period |
Debit |
ELP:TotalProposedDistribution |
2322 |
Interest on own capital, net |
Concept (Monetary) |
For Period |
Debit |
ELP:InterestOnOwnCapital |
2323 |
Tax on interest on own capital |
Concept (Monetary) |
For Period |
Credit |
ELP:TaxOnInterestOnOwnCapital |
2324 |
Interest on own capital, net |
Concept (Monetary) |
For Period |
Debit |
ELP:InterestOnOwnCapitalNet |
2325 |
Dividends proposed |
Concept (Monetary) |
For Period |
Debit |
ELP:DividendsProposed |
2326 |
Total proposed distribution, net |
Concept (Monetary) |
For Period |
|
ifrs-full:DividendsProposedOrDeclaredBeforeFinancialStatementsAuthorisedForIssueButNotRecognisedAsDistributionToOwners |
2327 |
Gross value of dividends per share, ordinary |
Concept (Share) |
For Period |
|
ifrs-full:DividendsPaidOrdinarySharesPerShare |
2328 |
Gross value of dividends per share, preferred |
Concept (Share) |
For Period |
|
ifrs-full:DividendsPaidOtherSharesPerShare |
2329 |
Gross amount of dividends per class of shares, ordinary |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaidOrdinaryShares |
2330 |
Gross amount of dividends per class of shares, preferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DividendsPaidOtherShares |
2331 |
00000177 - Disclosure - 30. Equity (Details 3) |
Network |
* |
* |
http://copel.com/role/EquityDetails3 |
2332 |
Earnings per share [table] |
Table |
* |
* |
ifrs-full:EarningsPerShareTable |
2333 |
Components of equity [axis] |
Axis |
|
|
ifrs-full:ComponentsOfEquityAxis |
2334 |
Equity [member] |
Member |
|
|
ifrs-full:EquityMember |
2335 |
Ordinary shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
2336 |
Class "A" Preferred |
Member |
|
|
ELP:ClassAPreferredSharesMember |
2337 |
Class "B" Preferred |
Member |
|
|
ELP:ClassBPreferredSharesMember |
2338 |
Earnings per share [line items] |
LineItems |
|
|
ifrs-full:EarningsPerShareLineItems |
2339 |
Basic and diluted numerator |
Abstract |
|
|
ELP:BasicAndDilutedNumeratorAbstract |
2340 |
Basic and diluted earnings |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity |
2341 |
Basic and diluted denominator |
Abstract |
|
|
ELP:BasicAndDilutedDenominatorAbstract |
2342 |
Weighted average of shares |
Concept (Shares) |
For Period |
|
ifrs-full:WeightedAverageShares |
2343 |
Basic and diluted earnings per share attributable to shareholders of parent company |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
2344 |
00000192 - Disclosure - 34. Operating Segments (Details) |
Network |
* |
* |
http://copel.com/role/OperatingSegmentsDetails |
2345 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
2346 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
2347 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
2348 |
Electric Energy GET |
Member |
|
|
ELP:ElectricityGetMember |
2349 |
Electric Energy DIS |
Member |
|
|
ELP:ElectricityDisMember |
2350 |
TEL |
Member |
|
|
ELP:TelMember |
2351 |
GAS |
Member |
|
|
ELP:GasMember |
2352 |
COM |
Member |
|
|
ELP:ComMember |
2353 |
HOL |
Member |
|
|
ELP:HolMember |
2354 |
Intersegment operations |
Member |
|
|
ELP:IntersegmentOperationsMember |
2355 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
2356 |
ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
2357 |
CURRENT ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
2358 |
NON-CURRENT ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
2359 |
Long Term Assets |
Concept (Monetary) |
As Of |
Debit |
ELP:LongTermAssets |
2360 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
2361 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
2362 |
Intangible Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
2363 |
00000193 - Disclosure - 34. Operating Segments (Details 1) |
Network |
* |
* |
http://copel.com/role/OperatingSegmentsDetails1 |
2364 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
2365 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
2366 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
2367 |
Electricity GET GER |
Member |
|
|
ELP:ElectricityGetGerMember |
2368 |
Electricity GET TRA |
Member |
|
|
ELP:ElectricityGetTraMember |
2369 |
Electric Energy DIS |
Member |
|
|
ELP:ElectricityDisMember |
2370 |
TEL |
Member |
|
|
ELP:TelMember |
2371 |
GAS |
Member |
|
|
ELP:GasMember |
2372 |
COM |
Member |
|
|
ELP:ComMember |
2373 |
HOL |
Member |
|
|
ELP:HolMember |
2374 |
Intersegment operations |
Member |
|
|
ELP:IntersegmentOperationsMember |
2375 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
2376 |
NET OPERATING REVENUE |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:Revenue |
2377 |
Net operating revenues - third-parties |
Concept (Monetary) |
For Period |
Credit |
ELP:ThirdPartyRevenue |
2378 |
Net operating revenues - between segments |
Concept (Monetary) |
For Period |
Credit |
ELP:RevenueBetweenSegments |
2379 |
OPERATING COSTS AND EXPENSES |
Concept (Monetary) |
For Period |
Debit |
ELP:OperatingCostAndExpense |
2380 |
Energy purchased for resale |
Concept (Monetary) |
For Period |
Debit |
ELP:EnergyPurchasedForResale |
2381 |
Charges for use of the main transmission grid |
Concept (Monetary) |
For Period |
Debit |
ELP:ChargesForUseOfMainTransmissionGrid |
2382 |
Personnel and management |
Concept (Monetary) |
For Period |
Debit |
ELP:PersonnelAndManagementExpense |
2383 |
Pension and healthcare plans |
Concept (Monetary) |
For Period |
Debit |
ELP:PensionAndHealthcarePlanExpense |
2384 |
Materials and supplies |
Concept (Monetary) |
For Period |
Debit |
ELP:MaterialsAndSuppliesExpense |
2385 |
Raw materials and supplies for generation |
Concept (Monetary) |
For Period |
Debit |
ELP:RawMaterialsAndSuppliesForGenerationExpense |
2386 |
Natural gas and supplies for gas business |
Concept (Monetary) |
For Period |
Debit |
ELP:NaturalGasAndSuppliesForGasBusinessExpense |
2387 |
Third party services |
Concept (Monetary) |
For Period |
Debit |
ELP:ThirdPartyServiceExpense |
2388 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ELP:DepreciationAndAmortizationExpense |
2389 |
Provision/reversal for litigations |
Concept (Monetary) |
For Period |
Debit |
ELP:ProvisionReversalForLitigationsAndEstimatedLossesOnTaxCredits |
2390 |
Impairment of assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ImpairmentLoss |
2391 |
Other estimated losses, provisions and reversals |
Concept (Monetary) |
For Period |
Debit |
ELP:OtherEstimatedLossesProvisionsAndReversals |
2392 |
Construction cost |
Concept (Monetary) |
For Period |
Debit |
ELP:ConstructionCost |
2393 |
Other operating costs and expenses |
Concept (Monetary) |
For Period |
Debit |
ELP:OtherOperatingCostsAndExpenses |
2394 |
EQUITY IN EARNINGS OF INVESTEES |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates |
2395 |
PROFIT (LOSS) BEFORE FINANCIAL INCOME AND TAX |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
2396 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
2397 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
2398 |
OPERATING PROFIT (LOSS) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
2399 |
Income tax and social contribution |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
2400 |
Net income (loss) |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
2401 |
00000194 - Disclosure - 34. Operating Segments (Details 2) |
Network |
* |
* |
http://copel.com/role/OperatingSegmentsDetails2 |
2402 |
Disclosure of operating segments [table] |
Table |
* |
* |
ifrs-full:DisclosureOfOperatingSegmentsTable |
2403 |
Segments [axis] |
Axis |
|
|
ifrs-full:SegmentsAxis |
2404 |
Segments [member] |
Member |
|
|
ifrs-full:SegmentsMember |
2405 |
Electric Energy GET |
Member |
|
|
ELP:ElectricityGetMember |
2406 |
Electric Energy DIS |
Member |
|
|
ELP:ElectricityDisMember |
2407 |
TEL |
Member |
|
|
ELP:TelMember |
2408 |
GAS |
Member |
|
|
ELP:GasMember |
2409 |
COM |
Member |
|
|
ELP:ComMember |
2410 |
HOL |
Member |
|
|
ELP:HolMember |
2411 |
Disclosure of operating segments [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfOperatingSegmentsLineItems |
2412 |
Contract Assets |
Concept (Monetary) |
For Period |
Debit |
ELP:AdditionsContractAssets |
2413 |
Property, plant and equipment |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment |
2414 |
Intangible assets |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill |
2415 |
00000195 - Disclosure - 35. Financial Instruments (Details) |
Network |
* |
* |
http://copel.com/role/FinancialInstrumentsDetails |
2416 |
DisclosureOfFinancialAssetsAndLiabilitiesTable [Table] |
Table |
* |
* |
ELP:DisclosureOfFinancialAssetsAndLiabilitiesTable |
2417 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
2418 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
2419 |
Financial assets at fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueMember |
2420 |
Financial assets at amortized cost |
Member |
|
|
ifrs-full:FinancialAssetsAtAmortisedCostMember |
2421 |
Financial assets |
Member |
|
|
ELP:FinancialAssetMember |
2422 |
Financial liabilities at amortized cost |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtAmortisedCostMember |
2423 |
Assets and liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
2424 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
2425 |
Cash and cash equivalents |
Member |
|
|
ELP:CashAndCashEquivalentsFinancialAssetMember |
2426 |
Bonds and securities |
Member |
|
|
ELP:BondsAndSecurities1Member |
2427 |
Bonds and securities |
Member |
|
|
ELP:BondsAndSecurities2Member |
2428 |
Accounts receivable related to the distribution concession |
Member |
|
|
ELP:AccountsReceivableRelatedToTheDistributionConcessionMember |
2429 |
Accounts receivable related to the transmission concession |
Member |
|
|
ELP:AccountsReceivableRelatedToTheTransmissionConcessionMember |
2430 |
Accounts receivable related to the concession compensation |
Member |
|
|
ELP:AccountsReceivableRelatedToTheConcessionCompensationMember |
2431 |
Other temporary investments |
Member |
|
|
ELP:OtherTemporaryInvestmentsMember |
2432 |
Other temporary investments |
Member |
|
|
ELP:OtherTemporaryInvestments1Member |
2433 |
Pledges and restricted deposits linked |
Member |
|
|
ELP:PledgesAndRestrictedDepositsLinkedMember |
2434 |
Collaterals and escrow accounts STN |
Member |
|
|
ELP:CollateralsAndEscrowAccountsMember |
2435 |
Trade accounts receivable |
Member |
|
|
ELP:TradeAccountsReceivableFinancialAssetsMember |
2436 |
CRC Transferred to the State Government of Paraná |
Member |
|
|
ELP:CRCTransferredToTheStateGovernmentOfParanaMember |
2437 |
Sectorial financial assets |
Member |
|
|
ELP:SectorialFinancialAssetsMember |
2438 |
Accounts receivable related to the concession - RBSE |
Member |
|
|
ELP:AccountsReceivableRelatedToTheTransmissionConcessionRBSEMember |
2439 |
Accounts receivable related to the concession - bonus from the grant |
Member |
|
|
ELP:AccountsReceivableRelatedToTheConcessionBonusFromTheGrantMember |
2440 |
State of Paraná - Government Programs |
Member |
|
|
ELP:StateOfParanaGovernmentProgramsMember |
2441 |
Sectorial financial liabilities |
Member |
|
|
ELP:SectorialFinancialLiabilitiesMember |
2442 |
Ordinary financing of taxes with the federal tax authorities |
Member |
|
|
ELP:OrdinaryFinancingOfTaxesWithTheFederalTaxAuthoritiesMember |
2443 |
Special Tax Regularization Program - Pert |
Member |
|
|
ELP:SpecialTaxRegularizationProgramPertMember |
2444 |
Suppliers |
Member |
|
|
ELP:SuppliersMember |
2445 |
Loans and financing |
Member |
|
|
ELP:LoansAndFinancingMember |
2446 |
Debentures |
Member |
|
|
ELP:DebenturesMember |
2447 |
Payable related to concession |
Member |
|
|
ELP:PayableRelatedToConcessionMember |
2448 |
DisclosureOfFinancialAssetsAndLiabilitiesLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfFinancialAssetsAndLiabilitiesLineItems |
2449 |
Total financial assets, book value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssets |
2450 |
Total financial assets, fair value |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:FinancialAssetsAtFairValue |
2451 |
Total financial liabilities, book value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilities |
2452 |
Total financial liabilities, fair value |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:FinancialLiabilitiesAtFairValue |
2453 |
00000196 - Disclosure - 35. Financial Instruments (Details 1) |
Network |
* |
* |
http://copel.com/role/FinancialInstrumentsDetails1 |
2454 |
Disclosure of credit risk exposure [table] |
Table |
* |
* |
ifrs-full:DisclosureOfCreditRiskExposureTable |
2455 |
Assets and liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
2456 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
2457 |
Cash and cash equivalents |
Member |
|
|
ELP:CashAndCashEquivalentsFinancialAssetMember |
2458 |
Bonds and securities |
Member |
|
|
ELP:BondsAndSecurities1Member |
2459 |
Pledges and restricted deposits linked |
Member |
|
|
ELP:PledgesAndRestrictedDepositsLinkedMember |
2460 |
Trade accounts receivable |
Member |
|
|
ELP:TradeAccountsReceivableFinancialAssetsMember |
2461 |
CRC Transferred to the State Government of Paraná |
Member |
|
|
ELP:CRCTransferredToTheStateGovernmentOfParanaMember |
2462 |
Sectorial financial assets |
Member |
|
|
ELP:SectorialFinancialAssetsMember |
2463 |
Accounts receivable related to the concession |
Member |
|
|
ELP:AccountsReceivableRelatedToTheConcessionMember |
2464 |
Accounts receivable related to the concession - bonus from the grant |
Member |
|
|
ELP:AccountsReceivableRelatedToTheConcessionBonusFromTheGrantMember |
2465 |
Accounts receivable related to the concession compensation |
Member |
|
|
ELP:AccountsReceivableRelatedToTheConcessionCompensationMember |
2466 |
State of Paraná - Government Programs |
Member |
|
|
ELP:StateOfParanaGovernmentProgramsMember |
2467 |
Mutual Related Parties |
Member |
|
|
ELP:MutualRelatedPartiesMember |
2468 |
Other temporary investments |
Member |
|
|
ELP:OtherTemporaryInvestmentsMember |
2469 |
Disclosure of credit risk exposure [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfCreditRiskExposureLineItems |
2470 |
Exposure to credit risk |
Concept (Monetary) |
As Of |
|
ifrs-full:MaximumExposureToCreditRisk |
2471 |
00000197 - Disclosure - 35. Financial Instruments (Details 2) |
Network |
* |
* |
http://copel.com/role/FinancialInstrumentsDetails2 |
2472 |
DisclosureOfUndiscountedSettlementAmountsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfUndiscountedSettlementAmountsTable |
2473 |
Classes of financial liabilities [axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialLiabilitiesAxis |
2474 |
Financial liabilities, class [member] |
Member |
|
|
ifrs-full:FinancialLiabilitiesMember |
2475 |
Loans and financing |
Member |
|
|
ELP:LoansAndFinancingMember |
2476 |
Debentures |
Member |
|
|
ELP:DebenturesMember |
2477 |
Payable related to concession use of public property |
Member |
|
|
ELP:PayableRelatedToConcessionUseOfPublicPropertyMember |
2478 |
Suppliers |
Member |
|
|
ELP:SuppliersMember |
2479 |
Ordinary financing of taxes with the federal tax authorities |
Member |
|
|
ELP:OrdinaryFinancingOfTaxesWithTheFederalTaxAuthoritiesMember |
2480 |
Pert |
Member |
|
|
ELP:PertMember |
2481 |
Sectorial financial liabilities |
Member |
|
|
ELP:SectorialFinancialLiabilitiesMember |
2482 |
DisclosureOfUndiscountedSettlementAmountsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfUndiscountedSettlementAmountsLineItems |
2483 |
Less than 1 month |
Concept (Monetary) |
As Of |
Credit |
ELP:UndiscountedSettlementAmountsLessThan1Month |
2484 |
1 to 3 months |
Concept (Monetary) |
As Of |
Credit |
ELP:UndiscountedSettlementAmounts1To3Months |
2485 |
3 months to 1 year |
Concept (Monetary) |
As Of |
Credit |
ELP:UndiscountedSettlementAmounts3MonthsTo1Year |
2486 |
1 to 5 years |
Concept (Monetary) |
As Of |
Credit |
ELP:UndiscountedSettlementAmounts1To5Years |
2487 |
Over 5 years |
Concept (Monetary) |
As Of |
Credit |
ELP:UndiscountedSettlementAmountsOver5Years |
2488 |
Total liabilities |
Concept (Monetary) |
As Of |
Credit |
ELP:UndiscountedSettlementAmountsTotalLiabilities |
2489 |
00000198 - Disclosure - 35. Financial Instruments (Details 3) |
Network |
* |
* |
http://copel.com/role/FinancialInstrumentsDetails3 |
2490 |
DisclosureOfForeignExchangeRiskTable [Table] |
Table |
* |
* |
ELP:DisclosureOfForeignExchangeRiskTable |
2491 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
2492 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
2493 |
Financial assets at fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueMember |
2494 |
Financial liabilities |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueMember |
2495 |
Assets and liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
2496 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
2497 |
Collaterals and escrow accounts - STN |
Member |
|
|
ELP:CollateralsAndEscrowAccountsMember |
2498 |
Loans and financing STN |
Member |
|
|
ELP:LoansAndFinancingSTNMember |
2499 |
Eletrobras (Itaipu) |
Member |
|
|
ELP:EletrobrasItaipuMember |
2500 |
Acquisition of gas |
Member |
|
|
ELP:AcquisitionOfGasMember |
2501 |
DisclosureOfForeignExchangeRiskLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfForeignExchangeRiskLineItems |
2502 |
Foreign exchange risk, baseline |
Concept (Monetary) |
As Of |
Credit |
ELP:ForeignExchangeRiskBaseline |
2503 |
Foreign exchange risk, projected scenario, probable |
Concept (Monetary) |
As Of |
Credit |
ELP:ForeignExchangeRiskProjectedScenarioProbable |
2504 |
Foreign exchange risk, projected scenario 1 |
Concept (Monetary) |
As Of |
Credit |
ELP:ForeignExchangeRiskProjectedScenario1 |
2505 |
Foreign exchange risk, projected scenario 2 |
Concept (Monetary) |
As Of |
Credit |
ELP:ForeignExchangeRiskProjectedScenario2 |
2506 |
00000199 - Disclosure - 35. Financial Instruments (Details 4) |
Network |
* |
* |
http://copel.com/role/FinancialInstrumentsDetails4 |
2507 |
DisclosureOfInterestRateRiskAndMonetaryVariationTable [Table] |
Table |
* |
* |
ELP:DisclosureOfInterestRateRiskAndMonetaryVariationTable |
2508 |
Assets and liabilities [axis] |
Axis |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
2509 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
2510 |
Financial assets at fair value through profit or loss |
Member |
|
|
ifrs-full:FinancialAssetsAtFairValueMember |
2511 |
Financial liabilities |
Member |
|
|
ifrs-full:FinancialLiabilitiesAtFairValueMember |
2512 |
Assets and liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
2513 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
2514 |
Bonds and securities |
Member |
|
|
ELP:BondsAndSecuritiesMember |
2515 |
Collaterals and escrow accounts |
Member |
|
|
ELP:CollateralsAndEscrowAccountMember |
2516 |
CRC Transferred to the State Government of Paraná |
Member |
|
|
ELP:CRCTransferredToTheStateGovernmentOfParanaMember |
2517 |
Sectorial financial assets |
Member |
|
|
ELP:SectorialFinancialAssetsMember |
2518 |
Accounts receivable related to the concession |
Member |
|
|
ELP:AccountsReceivableRelatedToTheConcessionMember |
2519 |
Accounts receivable related to the concession compensation |
Member |
|
|
ELP:AccountsReceivableRelatedToTheConcessionCompensationMember |
2520 |
State of Paraná - Government Programs |
Member |
|
|
ELP:StateOfParanaGovernmentProgramsMember |
2521 |
Mutual Related Parties |
Member |
|
|
ELP:MutualRelatedPartiesMember |
2522 |
Loans and financing Banco do Brasil |
Member |
|
|
ELP:LoansAndFinancingBancoDoBrasilMember |
2523 |
Loans and financing BNDES |
Member |
|
|
ELP:LoansAndFinancingBNDESMember |
2524 |
Loans and financing BNDES |
Member |
|
|
ELP:LoansAndFinancingBNDES1Member |
2525 |
Loans and financing Promissory notes |
Member |
|
|
ELP:LoansAndFinancingPromissoryNotesMember |
2526 |
Loans and financing Banco do Brasil - Distribution of Funds from BNDES |
Member |
|
|
ELP:LoansAndFinancingBancoDoBrasilDistributionOfFundsFromBNDESMember |
2527 |
Loans and financing Caixa Econômica Federal |
Member |
|
|
ELP:LoansAndFinancingCaixaEconomicaFederalMember |
2528 |
Other |
Member |
|
|
ELP:OtherMember |
2529 |
Debentures |
Member |
|
|
ELP:DebenturesMember |
2530 |
Debentures |
Member |
|
|
ELP:Debentures1Member |
2531 |
Debentures |
Member |
|
|
ELP:Debentures2Member |
2532 |
Suppliers - renegotiation of gas |
Member |
|
|
ELP:SuppliersRenegotiationOfGasMember |
2533 |
Sectorial financial liabilities |
Member |
|
|
ELP:SectorialFinancialLiabilitiesMember |
2534 |
Ordinary financing of taxes with the federal tax authorities |
Member |
|
|
ELP:OrdinaryFinancingOfTaxesWithTheFederalTaxAuthoritiesMember |
2535 |
Pert |
Member |
|
|
ELP:PertMember |
2536 |
Payable related to concession |
Member |
|
|
ELP:PayableRelatedToConcessionMember |
2537 |
Payable related to concession |
Member |
|
|
ELP:PayableRelatedToConcession1Member |
2538 |
DisclosureOfInterestRateRiskAndMonetaryVariationLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfInterestRateRiskAndMonetaryVariationLineItems |
2539 |
Interest rate risk and monetary variation, baseline |
Concept (Monetary) |
As Of |
Credit |
ELP:InterestRateRiskAndMonetaryVariationBaseline |
2540 |
Interest rate risk and monetary variation, projected scenario, probable |
Concept (Monetary) |
As Of |
Credit |
ELP:InterestRateRiskAndMonetaryVariationProjectedScenarioProbable |
2541 |
Interest rate risk and monetary variation, projected scenario 1 |
Concept (Monetary) |
As Of |
Credit |
ELP:InterestRateRiskAndMonetaryVariationProjectedScenario1 |
2542 |
Interest rate risk and monetary variation, projected scenario 2 |
Concept (Monetary) |
As Of |
Credit |
ELP:InterestRateRiskAndMonetaryVariationProjectedScenario2 |
2543 |
00000200 - Disclosure - 35. Financial Instruments (Details 5) |
Network |
* |
* |
http://copel.com/role/FinancialInstrumentsDetails5 |
2544 |
Implied Table |
Table |
* |
* |
implied:Table |
2545 |
Financial Instruments |
Abstract |
|
|
ELP:FinancialInstrumentsDetails6Abstract |
2546 |
Economic and Financial Management |
Concept (Text/String) |
For Period |
|
ELP:EconomicAndFinancialManagement |
2547 |
Quality (limit established) DECi |
Concept (Text/String) |
For Period |
|
ELP:QualityLimitEstablishedDeci |
2548 |
Quality (limit established) FECi |
Concept (Text/String) |
For Period |
|
ELP:QualityLimitEstablishedFeci |
2549 |
Quality (performed) DECi |
Concept (Text/String) |
For Period |
|
ELP:QualityPerformedDeci |
2550 |
Quality (performed) FECi |
Concept (Text/String) |
For Period |
|
ELP:QualityPerformedFeci |
2551 |
00000201 - Disclosure - 35. Financial Instruments (Details 6) |
Network |
* |
* |
http://copel.com/role/FinancialInstrumentsDetails6 |
2552 |
Implied Table |
Table |
* |
* |
implied:Table |
2553 |
Financial Instruments |
Abstract |
|
|
ELP:FinancialInstrumentsDetails7Abstract |
2554 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ELP:LoansAndFinancing |
2555 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ELP:Debentures |
2556 |
Ordinary financing of taxes with the federal tax authorities |
Concept (Monetary) |
As Of |
Debit |
ELP:OrdinaryFinancingOfTaxesWithFederalTaxAuthorities |
2557 |
Endorsment and securities |
Concept (Monetary) |
As Of |
Credit |
ELP:EndorsmentAndSecurities |
2558 |
Less: Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
2559 |
Less: Bonds and securities (current) |
Concept (Monetary) |
As Of |
Debit |
ELP:BondAndSecurities |
2560 |
Collaterals and escrow accounts |
Concept (Monetary) |
As Of |
Debit |
ELP:CollateralsAndEscrowAccounts |
2561 |
Less: Bonds and securities - held for sale and held for trading (noncurrent) |
Concept (Monetary) |
As Of |
Debit |
ELP:BondsAndSecuritiesHeldForSale |
2562 |
Less: Collaterals and escrow accounts STN |
Concept (Monetary) |
As Of |
Debit |
ELP:CollateralsAndEscrowAccountsStn |
2563 |
Adjusted net debt |
Concept (Monetary) |
As Of |
Credit |
ELP:AdjustedNetDebt |
2564 |
Net income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
2565 |
Equity in earnings of investees |
Concept (Monetary) |
For Period |
Debit |
ELP:EquityInEarningsOfInvestees |
2566 |
Deferred IRPJ and CSLL |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
2567 |
Provision for IRPJ and CSLL |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
2568 |
Financial expenses (income), net |
Concept (Monetary) |
For Period |
Credit |
ELP:TotalFinancialResults |
2569 |
Depreciation and amortization |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDepreciationAndAmortisationExpense |
2570 |
Adjusted ebitda |
Concept (Monetary) |
For Period |
Credit |
ELP:ProfitLossBeforeInterestTaxesDepreciationAndAmortization |
2571 |
Adjusted net debt / Ebitda |
Concept (Share) |
For Period |
|
ELP:DebtToEarningsBeforeInterestTaxesDepreciationAndAmortization |
2572 |
00000202 - Disclosure - 35. Financial Instruments (Details 7) |
Network |
* |
* |
http://copel.com/role/FinancialInstrumentsDetails7 |
2573 |
Implied Table |
Table |
* |
* |
implied:Table |
2574 |
Financial Instruments |
Abstract |
|
|
ELP:FinancialInstrumentsDetails8Abstract |
2575 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ELP:LoansAndFinancing |
2576 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ELP:Debentures |
2577 |
Less: Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
2578 |
Less: Bonds and securities |
Concept (Monetary) |
As Of |
Debit |
ELP:BondAndSecurities |
2579 |
Net debt |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NetDebt |
2580 |
Equity |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
2581 |
Equity indebtedness |
Concept (Share) |
For Period |
|
ELP:EquityIndebtedness |
2582 |
00000204 - Disclosure - 36. Related Party Transactions (Details 1) |
Network |
* |
* |
http://copel.com/role/RelatedPartyTransactionsDetails1 |
2583 |
DisclosureOfSuretiesAndGuaranteesTable [Table] |
Table |
* |
* |
ELP:DisclosureOfSuretiesAndGuaranteesTable |
2584 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2585 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2586 |
Company |
Member |
|
|
ELP:Company1Member |
2587 |
Company |
Member |
|
|
ELP:Company2Member |
2588 |
Company |
Member |
|
|
ELP:Company3Member |
2589 |
Company |
Member |
|
|
ELP:Company4Member |
2590 |
Company |
Member |
|
|
ELP:Company5Member |
2591 |
Company |
Member |
|
|
ELP:Company6Member |
2592 |
Company |
Member |
|
|
ELP:Company7Member |
2593 |
Company |
Member |
|
|
ELP:Company8Member |
2594 |
Company |
Member |
|
|
ELP:Company9Member |
2595 |
Company |
Member |
|
|
ELP:Company10Member |
2596 |
Company |
Member |
|
|
ELP:Company11Member |
2597 |
Company |
Member |
|
|
ELP:Company12Member |
2598 |
Company |
Member |
|
|
ELP:Company13Member |
2599 |
Company |
Member |
|
|
ELP:Company14Member |
2600 |
Company |
Member |
|
|
ELP:Company15Member |
2601 |
DisclosureOfSuretiesAndGuaranteesLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfSuretiesAndGuaranteesLineItems |
2602 |
Company name |
Concept (Text/String) |
For Period |
|
dei:EntityLegalForm |
2603 |
Operation |
Concept (Text/String) |
For Period |
|
ELP:SuretiesAndGuaranteesOperation |
2604 |
Date issued |
Concept (Text/String) |
For Period |
|
ELP:SuretiesAndGuaranteesDateIssued |
2605 |
Final maturity |
Concept (Text/String) |
For Period |
|
ELP:SuretiesAndGuaranteesFinalMaturity |
2606 |
Amount approved |
Concept (Monetary) |
As Of |
Credit |
ELP:SuretiesAndGuaranteesAmountApproved |
2607 |
Sureties and guarantees balance |
Concept (Monetary) |
As Of |
Credit |
ELP:SuretiesAndGuarantees |
2608 |
Interest |
Concept (Percent) |
For Period |
|
ELP:SuretiesAndGuaranteesInterestRate |
2609 |
Amount endorsement/security |
Concept (Monetary) |
As Of |
Credit |
ELP:EndorsementSecurity |
2610 |
00000205 - Disclosure - 36. Related Party Transactions (Details 2) |
Network |
* |
* |
http://copel.com/role/RelatedPartyTransactionsDetails2 |
2611 |
DisclosureOfPerformanceBondsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfPerformanceBondsTable |
2612 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2613 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2614 |
Performance Bond Company |
Member |
|
|
ELP:PerformanceCondCompany1Member |
2615 |
Performance Bond Company |
Member |
|
|
ELP:PerformanceCondCompany2Member |
2616 |
Performance Bond Company |
Member |
|
|
ELP:PerformanceCondCompany3Member |
2617 |
Performance Bond Company |
Member |
|
|
ELP:PerformanceCondCompany4Member |
2618 |
DisclosureOfPerformanceBondsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfPerformanceBondsLineItems |
2619 |
Performance bond company name |
Concept (Text/String) |
For Period |
|
dei:EntityLegalForm |
2620 |
Final maturity |
Concept (Date) |
For Period |
|
ELP:PerformanceBondFinalMaturity |
2621 |
Amount insured |
Concept (Monetary) |
As Of |
Credit |
ELP:PerformanceBondInsuredAmount |
2622 |
Endorsement percent, Copel GeT |
Concept (Percent) |
For Period |
|
ELP:PerformanceBondEndorsementPercent |
2623 |
Amount endorsement |
Concept (Monetary) |
As Of |
Credit |
ELP:PerformanceBondEndorsementAmount |
2624 |
00000206 - Disclosure - 37. Commitments (Details) |
Network |
* |
* |
http://copel.com/role/CommitmentsDetails |
2625 |
DisclosureOfCommitmentsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfCommitmentsTable |
2626 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
2627 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
2628 |
Energy purchase and transportation contracts |
Member |
|
|
ELP:EnergyPurchaseAndTransportationContractsMember |
2629 |
Construction of transmission lines and substations |
Member |
|
|
ELP:ConstructionOfTransmissionLinesAndSubstationsMember |
2630 |
Construction of HPP Colíder power plant |
Member |
|
|
ELP:ConstructionOfHPPColiderPowerPlantMember |
2631 |
Construction of HPP Baixo Iguaçu |
Member |
|
|
ELP:ConstructionOfHPPBaixoIguacuMember |
2632 |
Construction of Cutia wind farm |
Member |
|
|
ELP:ConstructionOfCutiaWindFarmMember |
2633 |
Telecommunications works |
Member |
|
|
ELP:TelecommunicationsWorksMember |
2634 |
Acquisition of assets for electricity distribution |
Member |
|
|
ELP:AdditionsToIntangibleAssetsMember |
2635 |
Gas purchase contracts |
Member |
|
|
ELP:GasPurchaseContractsMember |
2636 |
DisclosureOfCommitmentsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfCommitmentsLineItems |
2637 |
Commitments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:ContractualCapitalCommitments |
2638 |
00000207 - Disclosure - 38. Insurance (Details) |
Network |
* |
* |
http://copel.com/role/InsuranceDetails |
2639 |
Disclosure of types of insurance contracts [table] |
Table |
* |
* |
ifrs-full:DisclosureOfTypesOfInsuranceContractsTable |
2640 |
Types of insurance contracts [axis] |
Axis |
|
|
ifrs-full:TypesOfInsuranceContractsAxis |
2641 |
Types of insurance contracts [member] |
Member |
|
|
ifrs-full:InsuranceContractsMember |
2642 |
Nominated Risks |
Member |
|
|
ELP:NominatedRisksMember |
2643 |
Operational risks - UHE Colíder |
Member |
|
|
ELP:OperationalRisksUHEColiderMember |
2644 |
Operational risks - UEG Araucária |
Member |
|
|
ELP:OperationalRisksUEGAraucariaMember |
2645 |
Operational risks - HPP Governador Jayme Canet Junior |
Member |
|
|
ELP:OperationalRisksHPPGovernadorJaymeCanetJuniorMember |
2646 |
Operational risks - Brisa Potiguar |
Member |
|
|
ELP:OperationalRisksBrisaPotiguarMember |
2647 |
Fire - Company-owned and rented facilities |
Member |
|
|
ELP:FireCompanyOwnedAndRentedFacilitiesMember |
2648 |
Operational risks - São Bento |
Member |
|
|
ELP:OperationalRisksSaoBentoMember |
2649 |
Multi-risk - Elejor |
Member |
|
|
ELP:MultiRiskElejorMember |
2650 |
Legal guarantee - Office of the General Counsel to the National Treasury |
Member |
|
|
ELP:LegalGuaranteeOfficeOfTheGeneralCounselToTheNationalTreasuryMember |
2651 |
Disclosure of types of insurance contracts [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfTypesOfInsuranceContractsLineItems |
2652 |
Term of validity |
Concept (Date) |
For Period |
|
ELP:InsuranceTermOfValidity |
2653 |
Insured amount |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:InsuranceExpense |
2654 |
00000208 - Disclosure - 41. Condensed Unconsolidated Financial Information of Companhia Paranaense de Energia - Copel (Details) |
Network |
* |
* |
http://copel.com/role/CondensedUnconsolidatedFinancialInformationOfCompanhiaParanaenseDeEnergia-CopelDetails |
2655 |
StatementsOfFinancialPositionTable [Table] |
Table |
* |
* |
ELP:StatementsOfFinancialPositionTable |
2656 |
Joint ventures [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2657 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2658 |
Companhia Paranaense de Energia - Copel |
Member |
|
|
ELP:CompanhiaParanaenseDeEnergiaCopelMember |
2659 |
StatementsOfFinancialPositionLineItems [Line Items] |
LineItems |
|
|
ELP:StatementsOfFinancialPositionLineItems |
2660 |
ASSETS |
Abstract |
|
|
ifrs-full:AssetsAbstract |
2661 |
CURRENT ASSETS |
Abstract |
|
|
ifrs-full:CurrentAssetsAbstract |
2662 |
Cash and cash equivalents |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
2663 |
Bonds and securities |
Concept (Monetary) |
As Of |
Debit |
ELP:CurrentBondsAndSecurities |
2664 |
Collaterals and escrow accounts |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentNoncashAssetsPledgedAsCollateralForWhichTransfereeHasRightByContractOrCustomToSellOrRepledgeCollateral |
2665 |
Dividends receivable |
Concept (Monetary) |
As Of |
Debit |
ELP:CurrentDividendReceivables |
2666 |
CRC transferred to the State Government of Paraná |
Concept (Monetary) |
As Of |
Debit |
ELP:CurrentCrcTransferredToStateGovernment |
2667 |
Other current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivables |
2668 |
Income tax and social contribution |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentTaxAssets |
2669 |
Other current recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentReceivablesFromTaxesOtherThanIncomeTax |
2670 |
Prepaid expenses |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentPrepaidExpenses |
2671 |
Related parties |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:TradeAndOtherCurrentReceivablesDueFromRelatedParties |
2672 |
Total current assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CurrentAssets |
2673 |
NONCURRENT ASSETS |
Abstract |
|
|
ifrs-full:NoncurrentAssetsAbstract |
2674 |
Other temporary investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
2675 |
CRC transferred to the State Government of Paraná |
Concept (Monetary) |
As Of |
Debit |
ELP:NoncurrentCrcTransferredToStateGovernment |
2676 |
Judicial deposits |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:LongtermDeposits |
2677 |
Other current receivables |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:OtherCurrentReceivables |
2678 |
Income tax and social contribution |
Concept (Monetary) |
As Of |
Debit |
ELP:NoncurrentIncomeTaxAndSocialContribution |
2679 |
Deferred income tax and social contribution |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:DeferredTaxAssets |
2680 |
Other noncurrent recoverable taxes |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentReceivablesFromTaxesOtherThanIncomeTax |
2681 |
Related parties |
Concept (Monetary) |
As Of |
Debit |
ELP:TradeAndOtherNoncurrentReceivablesDueFromRelatedParties |
2682 |
Subtotal |
Concept (Monetary) |
As Of |
Debit |
ELP:NoncurrentAssetsSubtotal |
2683 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiariesJointVenturesAndAssociates |
2684 |
Property, Plant and Equipment |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:PropertyPlantAndEquipment |
2685 |
Intangible Assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:IntangibleAssetsOtherThanGoodwill |
2686 |
Total noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:NoncurrentAssets |
2687 |
ASSETS |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:Assets |
2688 |
LIABILITIES |
Abstract |
|
|
ifrs-full:LiabilitiesAbstract |
2689 |
CURRENT LIABILITIES |
Abstract |
|
|
ifrs-full:CurrentLiabilitiesAbstract |
2690 |
Payroll, social charges and accruals |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:AccrualsClassifiedAsCurrent |
2691 |
Related parties |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherPayablesToRelatedParties |
2692 |
Suppliers |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:TradeAndOtherCurrentPayablesToTradeSuppliers |
2693 |
Income tax and social contribution payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentTaxLiabilities |
2694 |
Other taxes due |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
2695 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLoansReceivedAndCurrentPortionOfNoncurrentLoansReceived |
2696 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ELP:CurrentDebentures |
2697 |
Dividend payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentDividendPayables |
2698 |
Post-employment benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentProvisionsForEmployeeBenefits |
2699 |
Other accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherCurrentPayables |
2700 |
Provisions for legal claims |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherShorttermProvisions |
2701 |
Total current liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:CurrentLiabilities |
2702 |
NONCURRENT LIABILITIES |
Abstract |
|
|
ifrs-full:NoncurrentLiabilitiesAbstract |
2703 |
Other taxes due |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPayablesOnSocialSecurityAndTaxesOtherThanIncomeTax |
2704 |
Loans and financing |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentPortionOfNoncurrentLoansReceived |
2705 |
Debentures |
Concept (Monetary) |
As Of |
Credit |
ELP:NoncurrentDebentures |
2706 |
Post-employment benefits |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisionsForEmployeeBenefits |
2707 |
Other accounts payable |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherNoncurrentPayables |
2708 |
Provisions for legal claims |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentProvisions |
2709 |
Total noncurrent liabilities |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:NoncurrentLiabilities |
2710 |
EQUITY |
Abstract |
|
|
ifrs-full:EquityAbstract |
2711 |
Share capital |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:IssuedCapital |
2712 |
Equity valuation adjustments |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RevaluationSurplus |
2713 |
Legal reserve |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:OtherReserves |
2714 |
Retained earnings |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:RetainedEarnings |
2715 |
TOTAL EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Equity |
2716 |
TOTAL LIABILITIES & EQUITY |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:EquityAndLiabilities |
2717 |
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Network |
* |
* |
http://copel.com/role/CondensedUnconsolidatedFinancialInformationOfCompanhiaParanaenseDeEnergia-CopelDetails1 |
2718 |
StatementsOfOperationsInEquityTable [Table] |
Table |
* |
* |
ELP:StatementsOfOperationsInEquityTable |
2719 |
Joint ventures [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2720 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2721 |
Companhia Paranaense de Energia - Copel |
Member |
|
|
ELP:CompanhiaParanaenseDeEnergiaCopelMember |
2722 |
Classes of ordinary shares [axis] |
Axis |
|
|
ifrs-full:ClassesOfOrdinarySharesAxis |
2723 |
Ordinary shares |
Member |
|
|
ifrs-full:OrdinarySharesMember |
2724 |
Class "A" Preferred |
Member |
|
|
ELP:ClassAPreferredSharesMember |
2725 |
Class "B" Preferred |
Member |
|
|
ELP:ClassBPreferredSharesMember |
2726 |
StatementsOfOperationsInEquityLineItems [Line Items] |
LineItems |
|
|
ELP:StatementsOfOperationsInEquityLineItems |
2727 |
Operational expenses / income |
Abstract |
|
|
ifrs-full:ExpenseByNatureAbstract |
2728 |
General and administrative expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:SellingGeneralAndAdministrativeExpense |
2729 |
Other operational income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherOperatingIncomeExpense |
2730 |
Equity in earnings of investees |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherIncomeExpenseFromSubsidiariesJointlyControlledEntitiesAndAssociates |
2731 |
Total operational expenses / income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromOperatingActivities |
2732 |
PROFIT BEFORE FINANCIAL RESULTS AND TAXES |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossFromContinuingOperations |
2733 |
Financial income |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncome |
2734 |
Financial expenses |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:FinanceCosts |
2735 |
Total financial results |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:FinanceIncomeCost |
2736 |
OPERATING PROFIT |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLossBeforeTax |
2737 |
INCOME TAX AND SOCIAL CONTRIBUTION, Current |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CurrentTaxExpenseIncome |
2738 |
INCOME TAX AND SOCIAL CONTRIBUTION, Deferred |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:DeferredTaxExpenseIncome |
2739 |
INCOME TAX AND SOCIAL CONTRIBUTION |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxExpenseContinuingOperations |
2740 |
NET INCOME |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
2741 |
BASIC AND DILUTED NET EARNING PER SHARE ATTRIBUTED TO PARENT COMPANY SHAREHOLDERS - EXPRESSED IN BRAZILIAN REAIS |
Abstract |
|
|
ifrs-full:EarningsPerShareAbstract |
2742 |
Ordinary shares |
Concept (Share) |
For Period |
|
ifrs-full:BasicAndDilutedEarningsLossPerShare |
2743 |
00000210 - Disclosure - 41. Condensed Unconsolidated Financial Information of Companhia Paranaense de Energia - Copel (Details 2) |
Network |
* |
* |
http://copel.com/role/CondensedUnconsolidatedFinancialInformationOfCompanhiaParanaenseDeEnergia-CopelDetails2 |
2744 |
StatementsOfComprehensiveIncomeTable [Table] |
Table |
* |
* |
ELP:StatementsOfComprehensiveIncomeTable |
2745 |
Joint ventures [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2746 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2747 |
Companhia Paranaense de Energia - Copel |
Member |
|
|
ELP:CompanhiaParanaenseDeEnergiaCopelMember |
2748 |
StatementsOfComprehensiveIncomeLineItems [Line Items] |
LineItems |
|
|
ELP:StatementsOfComprehensiveIncomeLineItems |
2749 |
NET INCOME |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ProfitLoss |
2750 |
Other comprehensive income |
Abstract |
|
|
ifrs-full:OtherComprehensiveIncomeAbstract |
2751 |
Items that will never be reclassified to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLossNetOfTaxAbstract |
2752 |
Gain (losses) on post employment benefits |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans |
2753 |
Gain (losses) on post employment benefits - equity |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeNetOfTaxGainsLossesFromInvestmentsInEquityInstruments |
2754 |
Gain (losses) on taxes on other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillNotBeReclassifiedToProfitOrLoss |
2755 |
Items that are or maybe reclassified to profit or loss |
Abstract |
|
|
ifrs-full:ComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTaxAbstract |
2756 |
Adjustments related to financial assets: |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReclassificationAdjustmentsOnAvailableforsaleFinancialAssetsNetOfTax |
2757 |
Adjustments related to financial assets - equity |
Concept (Monetary) |
For Period |
Debit |
ELP:ReclassificationAdjustmentsOnAvailableforsaleEquityFinancialAssetsNetOfTax |
2758 |
Taxes on other comprehensive income |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncomeTaxRelatingToComponentsOfOtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLoss |
2759 |
Realization - gain on financial assets, net of taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnFinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax |
2760 |
Realization - gain on financial assets - equity |
Concept (Monetary) |
For Period |
Credit |
ELP:GainsLossesOnFinancialAssetsEquityMeasuredAtFairValueThroughOtherComprehensiveIncomeNetOfTax |
2761 |
Total comprehensive income, net of taxes |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:OtherComprehensiveIncomeThatWillBeReclassifiedToProfitOrLossNetOfTax |
2762 |
TOTAL COMPREHENSIVE INCOME |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:ComprehensiveIncome |
2763 |
00000211 - Disclosure - 41. Condensed Unconsolidated Financial Information of Companhia Paranaense de Energia - Copel (Details 3) |
Network |
* |
* |
http://copel.com/role/CondensedUnconsolidatedFinancialInformationOfCompanhiaParanaenseDeEnergia-CopelDetails3 |
2764 |
StatementsOfCashFlowsTable [Table] |
Table |
* |
* |
ELP:StatementsOfCashFlowsTable |
2765 |
Joint ventures [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2766 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2767 |
Companhia Paranaense de Energia - Copel |
Member |
|
|
ELP:CompanhiaParanaenseDeEnergiaCopelMember |
2768 |
StatementsOfCashFlowsLineItems [Line Items] |
LineItems |
|
|
ELP:StatementsOfCashFlowsLineItems |
2769 |
NET CASH GENERATED IN OPERATING ACTIVITIES |
Concept (Monetary) |
For Period |
|
ifrs-full:CashFlowsFromUsedInOperatingActivities |
2770 |
CASH FLOWS FROM INVESTMENT ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInInvestingActivitiesAbstract |
2771 |
Financial investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod |
2772 |
Loans and financing granted to related parties |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:CashAdvancesAndLoansMadeToRelatedParties |
2773 |
Receipt of loans and financing granted to related parties |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToRelatedParties |
2774 |
Disposal of investments |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromSalesOfInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod |
2775 |
Additions in investments |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod |
2776 |
Capital reduction of investees |
Concept (Monetary) |
For Period |
Credit |
ELP:CapitalReductionOfInvestees |
2777 |
Additions to property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities |
2778 |
Additions to intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities |
2779 |
NET CASH USED IN INVESTING ACTIVITIES |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInInvestingActivities |
2780 |
CASH FLOWS FROM FINANCING ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInFinancingActivitiesAbstract |
2781 |
Loans and financing obtained from third parties |
Concept (Monetary) |
For Period |
Debit |
ELP:LoansAndFinancingObtainedFromThirdParties |
2782 |
Issue of Debentures |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ProceedsFromIssueOfBondsNotesAndDebentures |
2783 |
Amortization of principal - loans and financing |
Concept (Monetary) |
For Period |
Debit |
ELP:AmortizationOfPrincipalLoansAndFinancing |
2784 |
Amortization of principal - debentures |
Concept (Monetary) |
For Period |
Debit |
ELP:AmortizationOfPrincipalDebentures |
2785 |
Dividends and interest on own capital paid |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DividendsPaidClassifiedAsFinancingActivities |
2786 |
NET CASH GENERATED FROM (USED IN) FINANCING ACTIVITIES |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:CashFlowsFromUsedInFinancingActivities |
2787 |
TOTAL EFFECTS ON CASH AND CASH EQUIVALENTS |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
2788 |
Cash and cash equivalents at the beginning of the period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
2789 |
Cash and cash equivalents at the end of the period |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:CashAndCashEquivalents |
2790 |
CHANGE IN CASH AND CASH EQUIVALENTS |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseDecreaseInCashAndCashEquivalents |
2791 |
00000212 - Disclosure - 41. Condensed Unconsolidated Financial Information of Companhia Paranaense de Energia - Copel (Details 4) |
Network |
* |
* |
http://copel.com/role/CondensedUnconsolidatedFinancialInformationOfCompanhiaParanaenseDeEnergia-CopelDetails4 |
2792 |
DisclosureOfRelatedPartyBalancesTable [Table] |
Table |
* |
* |
ELP:DisclosureOfRelatedPartyBalancesTable |
2793 |
Joint ventures [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2794 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2795 |
Companhia Paranaense de Energia - Copel |
Member |
|
|
ELP:CompanhiaParanaenseDeEnergiaCopelMember |
2796 |
Categories of related parties [axis] |
Axis |
|
|
ifrs-full:CategoriesOfRelatedPartiesAxis |
2797 |
Entity's total for related parties [member] |
Member |
|
|
ifrs-full:EntitysTotalForRelatedPartiesMember |
2798 |
Estado do Paraná |
Member |
|
|
ELP:EstadoDoParanaMember |
2799 |
Copel Distribuição |
Member |
|
|
ELP:CopelDistribuicaoMember |
2800 |
Copel Telecomunicações |
Member |
|
|
ELP:CopelTelecomunicacoesMember |
2801 |
Eólicas |
Member |
|
|
ELP:EolicasMember |
2802 |
Investees and Subsidiaries - Structure sharing |
Member |
|
|
ELP:StructureSharing1Member |
2803 |
Voltalia |
Member |
|
|
ELP:VoltaliaMember |
2804 |
Joint Ventures - Structure sharing |
Member |
|
|
ELP:StructureSharing2Member |
2805 |
DisclosureOfRelatedPartyBalancesLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfRelatedPartyBalancesLineItems |
2806 |
Noncurrent assets |
Concept (Monetary) |
As Of |
Debit |
ELP:NoncurrentAssetsFromRelatedParties |
2807 |
00000213 - Disclosure - 41. Condensed Unconsolidated Financial Information of Companhia Paranaense de Energia - Copel (Details 5) |
Network |
* |
* |
http://copel.com/role/CondensedUnconsolidatedFinancialInformationOfCompanhiaParanaenseDeEnergia-CopelDetails5 |
2808 |
Disclosure of subsidiaries [table] |
Table |
* |
* |
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesTable |
2809 |
Joint ventures [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2810 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2811 |
Companhia Paranaense de Energia - Copel |
Member |
|
|
ELP:CompanhiaParanaenseDeEnergiaCopelMember |
2812 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2813 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2814 |
Copel Geração e Transmissão |
Member |
|
|
ELP:CopelGeracaoETransmissaoMember |
2815 |
Copel Distribuição |
Member |
|
|
ELP:CopelDistribuicaoMember |
2816 |
Copel Telecomunicações |
Member |
|
|
ELP:CopelTelecomunicacoesMember |
2817 |
Copel Energia |
Member |
|
|
ELP:CopelEnergiaMember |
2818 |
Compagas |
Member |
|
|
ELP:CompagasMember |
2819 |
UEG Araucária |
Member |
|
|
ELP:UEGAraucariaMember |
2820 |
Other investments |
Member |
|
|
ELP:OtherInvestmentMember |
2821 |
Disclosure of subsidiaries [line items] |
LineItems |
|
|
ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesLineItems |
2822 |
Investments |
Concept (Monetary) |
As Of |
Debit |
ifrs-full:InvestmentsInSubsidiaries |
2823 |
00000214 - Disclosure - 41. Condensed Unconsolidated Financial Information of Companhia Paranaense de Energia - Copel (Details 6) |
Network |
* |
* |
http://copel.com/role/CondensedUnconsolidatedFinancialInformationOfCompanhiaParanaenseDeEnergia-CopelDetails6 |
2824 |
DisclosureOfDividendsReceivablesTable [Table] |
Table |
* |
* |
ELP:DisclosureOfDividendsReceivablesTable |
2825 |
Joint ventures [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2826 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2827 |
Companhia Paranaense de Energia - Copel |
Member |
|
|
ELP:CompanhiaParanaenseDeEnergiaCopelMember |
2828 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2829 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2830 |
Copel Geração e Transmissão |
Member |
|
|
ELP:CopelGeracaoETransmissaoMember |
2831 |
Copel Distribuição |
Member |
|
|
ELP:CopelDistribuicaoMember |
2832 |
Copel Telecomunicações |
Member |
|
|
ELP:CopelTelecomunicacoesMember |
2833 |
Copel Comercialização |
Member |
|
|
ELP:CopelComercializacaoMember |
2834 |
Compagas |
Member |
|
|
ELP:CompagasMember |
2835 |
Elejor |
Member |
|
|
ELP:ElejorMember |
2836 |
UEG Araucária |
Member |
|
|
ELP:UEGAraucariaMember |
2837 |
Nova Asa Branca I |
Member |
|
|
ELP:NovaAsaBrancaIMember |
2838 |
Nova Asa Branca II |
Member |
|
|
ELP:NovaAsaBrancaIIMember |
2839 |
Nova Asa Branca III |
Member |
|
|
ELP:NovaAsaBrancaIIIMember |
2840 |
Nova Eurus IV |
Member |
|
|
ELP:NovaEurusIVMember |
2841 |
Santa Maria |
Member |
|
|
ELP:SantaMariaMember |
2842 |
Santa Helena |
Member |
|
|
ELP:SantaHelenaMember |
2843 |
Ventos de Santo Uriel |
Member |
|
|
ELP:VentosDeSantoUrielMember |
2844 |
Joint ventures [axis] |
Axis |
|
|
ifrs-full:JointVenturesAxis |
2845 |
Entity's total for joint ventures [member] |
Member |
|
|
ifrs-full:EntitysTotalForJointVenturesMember |
2846 |
Voltália |
Member |
|
|
ELP:VoltaliaMember |
2847 |
Associates [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInAssociatesAxis |
2848 |
Entity's total for associates [member] |
Member |
|
|
ifrs-full:EntitysTotalForAssociatesMember |
2849 |
Sanepar |
Member |
|
|
ELP:SaneparMember |
2850 |
Other investments |
Member |
|
|
ELP:OtherInvestmentMember |
2851 |
DisclosureOfDividendsReceivablesLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfDividendsReceivablesLineItems |
2852 |
Dividends receivable |
Concept (Monetary) |
As Of |
Debit |
ELP:CurrentDividendReceivables |
2853 |
00000215 - Disclosure - 41. Condensed Unconsolidated Financial Information of Companhia Paranaense de Energia - Copel (Details 7) |
Network |
* |
* |
http://copel.com/role/CondensedUnconsolidatedFinancialInformationOfCompanhiaParanaenseDeEnergia-CopelDetails7 |
2854 |
DisclosureOfReserveForRisksTable [Table] |
Table |
* |
* |
ELP:DisclosureOfReserveForRisksTable |
2855 |
Joint ventures [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2856 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2857 |
Companhia Paranaense de Energia - Copel |
Member |
|
|
ELP:CompanhiaParanaenseDeEnergiaCopelMember |
2858 |
Types of risks [axis] |
Axis |
|
|
ifrs-full:TypesOfRisksAxis |
2859 |
Risks [member] |
Member |
|
|
ifrs-full:TypesOfRisksMember |
2860 |
Regulatory |
Member |
|
|
ELP:RegulatoryMember |
2861 |
Labor |
Member |
|
|
ELP:LaborMember |
2862 |
Civil |
Member |
|
|
ELP:CivilMember |
2863 |
Tax Claim |
Member |
|
|
ELP:TaxClaimMember |
2864 |
DisclosureOfReserveForRisksLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfReserveForRisksLineItems |
2865 |
Reserve for risks |
Concept (Monetary) |
As Of |
Credit |
ifrs-full:Provisions |
2866 |
00000216 - Disclosure - 41. Condensed Unconsolidated Financial Information of Companhia Paranaense de Energia - Copel (Details 8) |
Network |
* |
* |
http://copel.com/role/CondensedUnconsolidatedFinancialInformationOfCompanhiaParanaenseDeEnergia-CopelDetails8 |
2867 |
DisclosureOfRestrictedSubsidiariesNetAssetsTable [Table] |
Table |
* |
* |
ELP:DisclosureOfRestrictedSubsidiariesNetAssetsTable |
2868 |
Joint ventures [Axis] |
Axis |
|
|
dei:LegalEntityAxis |
2869 |
Entity [Domain] |
Member |
|
|
dei:EntityDomain |
2870 |
Companhia Paranaense de Energia - Copel |
Member |
|
|
ELP:CompanhiaParanaenseDeEnergiaCopelMember |
2871 |
Subsidiaries [axis] |
Axis |
|
|
ifrs-full:SignificantInvestmentsInSubsidiariesAxis |
2872 |
Entity's total for subsidiaries [member] |
Member |
|
|
ifrs-full:EntitysTotalForSubsidiariesMember |
2873 |
Copel Geração e Transmissão S.A. |
Member |
|
|
ELP:CopelGeracaoETransmissaoSAMember |
2874 |
Copel Distribuição S.A. |
Member |
|
|
ELP:CopelDistribuicaoSAMember |
2875 |
UEG Araucária Ltda. |
Member |
|
|
ELP:UEGAraucariaLtdaMember |
2876 |
Centrais Elétricas Rio Jordão - Elejor |
Member |
|
|
ELP:CentraisEletricasRioJordaoElejorMember |
2877 |
DisclosureOfRestrictedSubsidiariesNetAssetsLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfRestrictedSubsidiariesNetAssetsLineItems |
2878 |
Restricted net assets |
Concept (Monetary) |
As Of |
Debit |
ELP:RestrictedAssets |
2879 |
00000217 - Disclosure - 41. Condensed Unconsolidated Financial Information of Companhia Paranaense de Energia - Copel (Details 9) |
Network |
* |
* |
http://copel.com/role/CondensedUnconsolidatedFinancialInformationOfCompanhiaParanaenseDeEnergia-CopelDetails9 |
2880 |
DisclosureOfExpectedUndiscountedSettlementValuesOfLiabilitiesTable [Table] |
Table |
* |
* |
ELP:DisclosureOfExpectedUndiscountedSettlementValuesOfLiabilitiesTable |
2881 |
Classes of liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfLiabilitiesAxis |
2882 |
Liabilities [member] |
Member |
|
|
ifrs-full:LiabilitiesMember |
2883 |
Loans and financing |
Member |
|
|
ELP:LoansAndFinancingMember |
2884 |
Debentures |
Member |
|
|
ELP:DebenturesMember |
2885 |
Suppliers |
Member |
|
|
ELP:SuppliersMember |
2886 |
Range [axis] |
Axis |
|
|
ifrs-full:RangeAxis |
2887 |
Ranges [member] |
Member |
|
|
ifrs-full:RangesMember |
2888 |
Less than 1 year |
Member |
|
|
ELP:LessThan1YearMember |
2889 |
1 to 3 years |
Member |
|
|
ELP:OneToThreeYearsMember |
2890 |
3 to 5 years |
Member |
|
|
ELP:ThreeToFiveYearsMember |
2891 |
Over 5 years |
Member |
|
|
ELP:OverFiveYearsMember |
2892 |
DisclosureOfExpectedUndiscountedSettlementValuesOfLiabilitiesLineItems [Line Items] |
LineItems |
|
|
ELP:DisclosureOfExpectedUndiscountedSettlementValuesOfLiabilitiesLineItems |
2893 |
Expected undiscounted settlement values of the liabilities |
Concept (Monetary) |
As Of |
Credit |
ELP:UndiscountedSettlementValueLiabilities |