| 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 |
* |
* |
http://copel.com/role/StatementsOfCashFlows |
| 186 |
Implied Table |
Table |
* |
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implied:Table |
| 187 |
Statement of cash flows [abstract] |
Abstract |
|
|
ifrs-full:StatementOfCashFlowsAbstract |
| 188 |
CASH FLOWS FROM OPERATIONAL ACTIVITIES |
Abstract |
|
|
ifrs-full:CashFlowsFromUsedInOperatingActivitiesAbstract |
| 189 |
NET INCOME |
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 |
ifrs-full:AdjustmentsForUnrealisedForeignExchangeLossesGains |
| 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 |
ELP:AdjustmentsForReversalOfEstimatedLossesOfAccountsReceivableRelatedToConcession |
| 195 |
Gain on remeasurement of the cash flow from the RBSE assets |
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 |
ifrs-full:AdjustmentsForIncomeTaxExpense |
| 198 |
Deferred income tax and social contribution |
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 |
Appropriation of actuarial calculation of post-employment benefits |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:ReceiptsFromPremiumsAndClaimsAnnuitiesAndOtherPolicyBenefits |
| 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 |
ifrs-full:AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime |
| 208 |
Result from the change of the investment valuation method |
Concept (Monetary) |
For Period |
Credit |
ELP:AdjustmentsForChangeOfInvestmentValuationMethod |
| 209 |
Losses in the business combination |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:IncreaseThroughBusinessCombinationsContractAssets |
| 210 |
Result of disposal of investment |
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 |
ifrs-full:AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLossTradeAndOtherReceivables |
| 213 |
Loss on disposal of contract assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:GainsLossesOnDisposalsOfNoncurrentAssets |
| 214 |
Loss on disposal of property, plant and equipment |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment |
| 215 |
Loss on disposal of intangible assets |
Concept (Monetary) |
For Period |
Credit |
ifrs-full:DisposalsIntangibleAssetsOtherThanGoodwill |
| 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 |
ifrs-full:AdjustmentsForDecreaseIncreaseInTradeAccountReceivable |
| 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 |
ifrs-full:AdjustmentsForIncreaseDecreaseInDepositsFromBanks |
| 222 |
Sectorial financial assets |
Concept (Monetary) |
For Period |
Debit |
ELP:AdjustmentsForDecreaseIncreaseInOtherFinancialAssets |
| 223 |
Other receivables |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables |
| 224 |
Inventories |
Concept (Monetary) |
For Period |
Debit |
ifrs-full:AdjustmentsForDecreaseIncreaseInInventories |
| 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 |
ifrs-full:InterestPaidClassifiedAsOperatingActivities |
| 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 |
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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 |
* |
* |
implied:Table |
| 280 |
Concessions And Authorizations |
Abstract |
|
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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 |
|
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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 |
|
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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 |
|
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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 |
* |
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http://copel.com/role/TradeAccountsReceivables |
| 299 |
Implied Table |
Table |
* |
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implied:Table |
| 300 |
Trade and other receivables [abstract] |
Abstract |
|
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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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implied:Table |
| 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 |
* |
* |
implied:Table |
| 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 |
* |
* |
implied:Table |
| 320 |
Other Receivables |
Abstract |
|
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ELP:OtherReceivablesAbstract |
| 321 |
Other Receivables |
Concept (Text Block (HTML)) |
For Period |
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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 |
* |
* |
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 |
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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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implied:Table |
| 336 |
Judicial Deposits |
Abstract |
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ELP:JudicialDepositsAbstract |
| 337 |
Judicial Deposits |
Concept (Text Block (HTML)) |
For Period |
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ELP:DisclosureOfJudicialDepositsExplanatory |
| 338 |
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 |
* |
* |
http://copel.com/role/IntangibleAssets |
| 347 |
Implied Table |
Table |
* |
* |
implied:Table |
| 348 |
Intangible Assets |
Abstract |
|
|
ELP:IntangibleAssetsAbstract |
| 349 |
Intangible Assets |
Concept (Text Block (HTML)) |
For Period |
|
ifrs-full:DisclosureOfIntangibleAssetsExplanatory |
| 350 |
00000026 - Disclosure - 20. Payroll, Social Charges and Accruals |
Network |
* |
* |
http://copel.com/role/PayrollSocialChargesAndAccruals |
| 351 |
Implied Table |
Table |
* |
* |
implied:Table |
| 352 |
Payroll Social Charges And Accruals |
Abstract |
|
|
ELP:PayrollSocialChargesAndAccrualsAbstract |
| 353 |
Payroll, Social Charges and Accruals |
Concept (Text Block (HTML)) |
For Period |
|
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 |
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| 709 |
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| 728 |
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| 738 |
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| 740 |
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| 741 |
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| 742 |
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ELP:Subsidiary28Member |
| 743 |
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ELP:Subsidiary29Member |
| 744 |
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ELP:Subsidiary30Member |
| 745 |
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| 746 |
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| 748 |
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| 750 |
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| 751 |
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00000088 - Disclosure - 1. Operations (Details 1) |
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Table |
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| 768 |
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00000089 - Disclosure - 1. Operations (Details 2) |
Network |
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| 778 |
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Table |
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| 779 |
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| 780 |
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| 785 |
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Other consortium members |
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| 787 |
00000090 - Disclosure - 1. Operations (Details 3) |
Network |
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http://copel.com/role/OperationsDetails3 |
| 788 |
Statement Table [Table] |
Table |
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| 790 |
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| 791 |
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| 792 |
Marumbi |
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| 793 |
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ELP:IfrsStatementLineItems |
| 794 |
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| 795 |
Date of acquisition |
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| 796 |
Percentage interest in shares of Copel-GeT previous |
Concept (Percent) |
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| 797 |
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Consideration transferred |
Concept (Monetary) |
As Of |
Credit |
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| 799 |
00000091 - Disclosure - 1. Operations (Details 4) |
Network |
* |
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http://copel.com/role/OperationsDetails4 |
| 800 |
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| 801 |
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| 802 |
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| 803 |
Transmissora Sul Brasileira |
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| 804 |
Costa Oeste |
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Marumbi |
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ELP:MarumbiMember |
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SummaryOfOperationsLineItems [Line Items] |
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ELP:SummaryOfOperationsLineItems |
| 807 |
Fair value |
Concept (Monetary) |
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Debit |
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| 808 |
Percentage of interest transferred |
Concept (Percent) |
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Amount of portion exchanged |
Concept (Monetary) |
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Consideration amount |
Concept (Monetary) |
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| 811 |
Concession rights |
Concept (Monetary) |
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Debit |
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| 812 |
00000092 - Disclosure - 1. Operations (Details 5) |
Network |
* |
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http://copel.com/role/OperationsDetails5 |
| 813 |
SummaryOfOperationsTable [Table] |
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| 814 |
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Marumbi |
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Fair value of consideration transferred |
Concept (Monetary) |
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Debit |
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| 820 |
Fair value of Copel GeT interest before the combination |
Concept (Monetary) |
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| 821 |
Net value of identifiable assets acquired and liabilities assumed |
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00000093 - Disclosure - 1. Operations (Details 6) |
Network |
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| 824 |
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| 830 |
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| 831 |
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| 832 |
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| 833 |
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| 834 |
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| 836 |
Assets identified |
Concept (Monetary) |
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Debit |
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| 837 |
Cash and cash equivalents |
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Concept (Monetary) |
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| 839 |
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| 840 |
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| 841 |
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Concept (Monetary) |
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| 842 |
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Concept (Monetary) |
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Concept (Monetary) |
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| 844 |
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Concept (Monetary) |
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| 849 |
Deferred income tax and social contribution |
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| 850 |
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Concept (Monetary) |
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| 853 |
Others liabilities |
Concept (Monetary) |
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Credit |
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| 854 |
Net assets acquired |
Concept (Monetary) |
As Of |
Debit |
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| 855 |
00000094 - Disclosure - 2. Concessions and Authorizations (Details) |
Network |
* |
* |
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| 856 |
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Table |
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| 860 |
Concession Agreement/Authorization |
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ELP:ConcessionAgreementOrAuthorization2Member |
| 861 |
Concession Agreement/Authorization |
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ELP:ConcessionAgreementOrAuthorization3Member |
| 862 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization4Member |
| 863 |
Concession Agreement/Authorization |
Member |
|
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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 |
|
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ELP:ConcessionAgreementOrAuthorization45Member |
| 904 |
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Member |
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| 905 |
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Member |
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ELP:ConcessionAgreementOrAuthorization47Member |
| 906 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization48Member |
| 907 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization49Member |
| 908 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization50Member |
| 909 |
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ELP:ConcessionAgreementOrAuthorization51Member |
| 910 |
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Member |
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ELP:ConcessionAgreementOrAuthorization52Member |
| 911 |
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Member |
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ELP:ConcessionAgreementOrAuthorization53Member |
| 912 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization54Member |
| 913 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization55Member |
| 914 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization56Member |
| 915 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization57Member |
| 916 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization58Member |
| 917 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization59Member |
| 918 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization60Member |
| 919 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization61Member |
| 920 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization62Member |
| 921 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization63Member |
| 922 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization64Member |
| 923 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization65Member |
| 924 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization66Member |
| 925 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization67Member |
| 926 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization68Member |
| 927 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization69Member |
| 928 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization70Member |
| 929 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization71Member |
| 930 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization72Member |
| 931 |
Concession Agreement/Authorization |
Member |
|
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ELP:ConcessionAgreementOrAuthorization73Member |
| 932 |
Concession Agreement/Authorization |
Member |
|
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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 |
| 943 |
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 |
|
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ifrs-full:DisclosureOfServiceConcessionArrangementsLineItems |
| 946 |
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Concept (Text/String) |
For Period |
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ifrs-full:DescriptionOfServiceConcessionArrangement |
| 947 |
Interest |
Concept (Percent) |
For Period |
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ELP:ProportionOfInterestInConcessionAgreementsOrAuthorizations |
| 948 |
Maturity |
Concept (Text/String) |
For Period |
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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 |
|
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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 |
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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 |
Classes of financial instruments [axis] |
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 |
|
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ELP:ClassesOfFinancialInstruments7Member |
| 972 |
Financial Instrument |
Member |
|
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ELP:ClassesOfFinancialInstruments8Member |
| 973 |
Financial Instrument |
Member |
|
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ELP:ClassesOfFinancialInstruments9Member |
| 974 |
Financial Instrument |
Member |
|
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ELP:ClassesOfFinancialInstruments10Member |
| 975 |
Financial Instrument |
Member |
|
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ELP:ClassesOfFinancialInstruments11Member |
| 976 |
Financial Instrument |
Member |
|
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ELP:ClassesOfFinancialInstruments12Member |
| 977 |
DisclosureOfFinancialInstrumentLineItems [Line Items] |
LineItems |
|
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ELP:DisclosureOfFinancialInstrumentLineItems |
| 978 |
Financial instrument |
Concept (Text/String) |
For Period |
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ELP:FinancialInstrumentType |
| 979 |
Classification as IAS39 |
Concept (Text/String) |
For Period |
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ELP:ClassificationAsIAS39 |
| 980 |
New classification (IFRS 9) |
Concept (Text/String) |
For Period |
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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 |
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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 |
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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 |
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ifrs-full:ClassesOfAssetsAxis |
| 1011 |
Assets [member] |
Member |
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ifrs-full:ClassesOfAssetsMember |
| 1012 |
Cash and Bank Accounts |
Member |
|
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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 |
|
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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 |
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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 |
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Axis |
|
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ifrs-full:TypesOfCustomersAxis |
| 1032 |
Types of customers [member] |
Member |
|
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ifrs-full:TypesOfCustomersMember |
| 1033 |
Customers |
Member |
|
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ELP:CustomersMember |
| 1034 |
Concessionaires and Permission holder |
Member |
|
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ELP:ConcessionairesAndPermissionHolderMember |
| 1035 |
Telecommunications |
Member |
|
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ELP:TelecommunicationsMember |
| 1036 |
Gas distribution |
Member |
|
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ifrs-full:GasDistributionMember |
| 1037 |
Markets of customers [axis] |
Axis |
|
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ifrs-full:MarketsOfCustomersAxis |
| 1038 |
Markets of customers [member] |
Member |
|
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ifrs-full:MarketsOfCustomersMember |
| 1039 |
Residential |
Member |
|
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ELP:ResidentialMember |
| 1040 |
Industrial |
Member |
|
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ELP:IndustrialMember |
| 1041 |
Commercial |
Member |
|
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ELP:CommercialMember |
| 1042 |
Rural |
Member |
|
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ELP:RuralMember |
| 1043 |
Public Entities |
Member |
|
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ELP:PublicEntitiesMember |
| 1044 |
Public lighting |
Member |
|
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ELP:PublicLightingMember |
| 1045 |
Public service |
Member |
|
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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 |
|
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ELP:CCEEMember |
| 1049 |
Concessionaires and Permission holder |
Member |
|
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ELP:ConcessionairesAndPermissionHolderMember |
| 1050 |
DisclosureOfAllowanceForDoubtfulAccountsLineItems [Line Items] |
LineItems |
|
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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 |
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ifrs-full:AdditionalAllowanceRecognisedInProfitOrLossAllowanceAccountForCreditLossesOfFinancialAssets |
| 1054 |
Reversal or write offs |
Concept (Monetary) |
For Period |
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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 |
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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 |
|
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ifrs-full:RangeAxis |
| 1069 |
Ranges [member] |
Member |
|
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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 |
|
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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 |
|
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ELP:ElectricityRateAdjustmentRecoverable2018Member |
| 1083 |
Electricity rate adjustment recoverable 2017 |
Member |
|
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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 |
|
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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 |
|
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ELP:TransportOfEnergyPurchasedFromItaipuMember |
| 1097 |
ESS |
Member |
|
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ELP:ESSMember |
| 1098 |
CDE |
Member |
|
|
ELP:CDEMember |
| 1099 |
Proinfa |
Member |
|
|
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 |
|
|
ELP:OthersMember |
| 1106 |
Disclosure of financial assets [line items] |
LineItems |
|
|
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 |
|
|
ifrs-full:AssetsAndLiabilitiesAxis |
| 1114 |
Assets and liabilities [member] |
Member |
|
|
ifrs-full:AssetsAndLiabilitiesMember |
| 1115 |
Portion A |
Member |
|
|
ELP:PortionAMember |
| 1116 |
Other financial components |
Member |
|
|
ELP:OtherFinancialComponentsMember |
| 1117 |
Assets and liabilities [Axis] |
Axis |
|
|
ifrs-full:ClassesOfFinancialAssetsAxis |
| 1118 |
Financial assets, class [member] |
Member |
|
|
ifrs-full:FinancialAssetsMember |
| 1119 |
Electricity purchased for resale - Itaipu |
Member |
|
|
ELP:ElectricityPurchasedForResaleItaipuMember |
| 1120 |
Electricity purchased for resale - CVA Energ |
Member |
|
|
ELP:CVAEnergMember |
| 1121 |
Transport of energy using the transmission system - basic grid |
Member |
|
|
ELP:ChargesForUsingTheTransmissionSystemBasicGridMember |
| 1122 |
Transport of energy purchased from Itaipu |
Member |
|
|
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 |
|
|
ELP:OthersMember |
| 1134 |
Deferral IRT |
Member |
|
|
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 |
00000209 - Disclosure - 41. Condensed Unconsolidated Financial Information of Companhia Paranaense de Energia - Copel (Details 1) |
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 |