ENERGY CO OF PARANA ELP Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001628280-25-018102
cik 1041792
name ENERGY CO OF PARANA
sic 4911
countryba BR
stprba
cityba FEDERATIVE REPUBLIC
zipba 00000
bas1 RUA CORONEL DULCIDIO 800
bas2 80420 170 CURITIBA PARANA
baph
countryma US
stprma NY
cityma NEW YORK
zipma 10019
mas1 CT CORPORATION SYSTEM
mas2 1633 BROADWAY
countryinc
stprinc
ein 000000000
former
changed
afs 1-LAF
wksi 1
fye 1231
form 20-F
period 20241231
fy 2024
fp FY
filed 20250417
accepted 2025-04-16 21:07:00.0
prevrpt 0
detail 1
instance elp-20241231_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001628280-25-018102 20231231 Current Assets 13715730000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Accruals Classified As Current 610057000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Labor Liabilities; Classes Of Liabilities= Voluntary Retirement Program;
0001628280-25-018102 20241231 Accruals Classified As Current 9753000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Social Security Liabilities; Classes Of Liabilities= Social Security Charges On Paid Vacation And13th Salary;
0001628280-25-018102 20241231 Accruals Classified As Noncurrent 457000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20221231 Adjustments For Decrease Increase In Income Tax And Social Contribution -488495000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Adjustments For Decrease Increase In Income Tax And Social Contribution -295650000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Adjustments For Decrease Increase In Inventories 38402000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Adjustments For Decrease Increase In Other Assets 98706000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Adjustments For Decrease Increase In Receivables From Taxes Other Than Income Tax 236843000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Adjustments For Gain Loss On Disposal Of Investments In Subsidiaries Joint Ventures And Associates 307809000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Adjustments For Increase Decrease In Deposits From Banks 18427000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Adjustments For Increase Decrease In Other Liabilities -449170000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Adjustments For Increase Decrease In Other Taxes 882575000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Adjustments For Reconcile Profit Loss 4775315000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Adjustments For Sectorial Financial Assets And Liabilities Result -1847863000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments Related To Actuarial Liabilities Net Of Taxes 203192000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Adjustments Related To Actuarial Liabilities Net Of Taxes -250119000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Adjustments Related To Actuarial Liabilities Net Of Taxes 240037000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Adjustments Related To Financial Assets -184000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Shareholders Equity Subtotal;
0001628280-25-018102 20241231 Amortization Of Principal Of Lease Liabilities -2338000.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20231231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Key Management Staff; Nature Of Operations= Fees And Social Security Charges;
0001628280-25-018102 20231231 Assets 335003000.0000 BRL 0 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20231231 Assets 239779000.0000 BRL 0 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20241231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Key Management Staff; Nature Of Operations= Fees And Social Security Charges;
0001628280-25-018102 20241231 Assets 344626000.0000 BRL 0 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20241231 Assets 1831108000.0000 BRL 0 ifrs/2024 Joint Ventures= Cantareira;
0001628280-25-018102 20241231 Assets 2836000.0000 BRL 0 ifrs/2024 Legal Entity= Caiua Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20241231 Assets Held For Sale 1619343000.0000 BRL 0 0001628280-25-018102 Consolidated And Separate Financial Statement= H P P Colider;
0001628280-25-018102 20241231 Assets Held For Sale 428523000.0000 BRL 0 0001628280-25-018102 Consolidated And Separate Financial Statement= U E G A;
0001628280-25-018102 20221231 Attributed To Shareholders Of Parent Company Resulting From Continuing Operation 1444438000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Basic Earnings Loss Per Share 0.9093 BRL 4 ifrs/2024 Classes Of Share Capital= Class A Preferred Shares;
0001628280-25-018102 20231231 Basic Earnings Loss Per Share From Continuing Operations 0.8724 BRL 4 ifrs/2024 Classes Of Share Capital= Class A Preferred Shares;
0001628280-25-018102 20241231 Basic Earnings Loss Per Share From Continuing Operations 0.9817 BRL 4 ifrs/2024 Classes Of Share Capital= Class A Preferred Shares; Legal Entity= Companhia Paranaense De Energia Copel;
0001628280-25-018102 20241231 Basic Earnings Loss Per Share From Continuing Operations 0.7445 BRL 4 ifrs/2024 Classes Of Share Capital= Ordinary Shares;
0001628280-25-018102 20241231 Basic Earnings Loss Per Share From Continuing Operations 0.8916 BRL 4 ifrs/2024 Classes Of Share Capital= Ordinary Shares; Legal Entity= Companhia Paranaense De Energia Copel;
0001628280-25-018102 20231231 Bonds And Securities Noncurrent 490732000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20221231 Capital Increase 0.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20241231 Capital Increase 0.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20231231 Capital Reserve 0.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Capital Reserve 5595000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20221231 Cash And Cash Equivalents 199877000.0000 BRL 0 ifrs/2024 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20231231 Cash And Cash Equivalents 13592000.0000 BRL 0 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20231231 Cash And Cash Equivalents 2231413000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Cash And Cash Equivalents 280340000.0000 BRL 0 ifrs/2024 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20241231 Cash And Cash Equivalents 13000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Cash And Cash Equivalents 9142000.0000 BRL 0 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20231231 Cash Flows From Continuining Operations Used In Investing Activities -3099567000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Cash Flows From Continuining Operations Used In Investing Activities -6348127000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Cash Flows From Continuining Operations Used In Operating Activities 3389916000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Cash Flows From Dis Continuining Operations Used In Operating Activities 3620000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Cash Flows From Used In Financing Activities 0.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20231231 Cash Flows From Used In Investing Activities -45864000.0000 BRL 4 ifrs/2024 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20221231 Cash Flows From Used In Operating Activities 45249000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Cash Flows From Used In Operating Activities -58715000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20231231 Cash Flows From Used In Operations 5360703000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Comprehensive Income 112056000.0000 BRL 4 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20221231 Comprehensive Income 194379000.0000 BRL 4 ifrs/2024 Joint Ventures= Paranaiba;
0001628280-25-018102 20231231 Comprehensive Income 2258810000.0000 BRL 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001628280-25-018102 20241231 Comprehensive Income 3049335000.0000 BRL 4 ifrs/2024 Components Of Equity= Shareholders Equity Subtotal;
0001628280-25-018102 20241231 Comprehensive Income 86630000.0000 BRL 4 ifrs/2024 Joint Ventures= Cantareira;
0001628280-25-018102 20241231 Comprehensive Income 38005000.0000 BRL 4 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20241231 Comprehensive Income 96872000.0000 BRL 4 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20241231 Comprehensive Income 40346000.0000 BRL 4 ifrs/2024 Significant Investments In Associates= Foz Do Chopim;
0001628280-25-018102 20231231 Current Assets 689261000.0000 BRL 0 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20231231 Current Assets 432126000.0000 BRL 0 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20231231 Current Assets 209323000.0000 BRL 0 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Current Assets 18939000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20241231 Current Contract Assets 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20231231 Current Debentures 284202000.0000 BRL 0 0001628280-25-018102 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Current Debentures 0.0000 BRL 0 0001628280-25-018102 Consolidated And Separate Financial Statement= U E G A;
0001628280-25-018102 20231231 Current Liabilities 147180000.0000 BRL 0 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20231231 Current Liabilities 172783000.0000 BRL 0 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20231231 Current Liabilities 109350000.0000 BRL 0 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Current Liabilities 404699000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20231231 Current Noncash Assets Pledged As Collateral For Which Transferee Has Right By Contract Or Custom To Sell Or Repledge Collateral 9000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Current Noncash Assets Pledged As Collateral For Which Transferee Has Right By Contract Or Custom To Sell Or Repledge Collateral 9000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Current Provision For Allocation Of P I S And C O F I N S Credits 0.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20241231 Current Receivables From Taxes Other Than Income Tax 994618000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20221231 Current Tax Expense Income 368035000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Current Tax Expense Income 177999000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Current Trade Receivables 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= H P P Colider;
0001628280-25-018102 20221231 Deferred Tax Assets 1644299000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Deferred Tax Expense Income -17047000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Diluted Earnings Loss Per Share 0.9093 BRL 4 ifrs/2024 Classes Of Share Capital= Class A Preferred Shares;
0001628280-25-018102 20241231 Dividend Receivable 82278000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20221231 Dividends And Interest On Equity Jscp -1010198000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Dividends Received Classified As Operating Activities 174826000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20211231 Equity 10800000000.0000 BRL 0 ifrs/2024 Components Of Equity= Issued Capital;
0001628280-25-018102 20221231 Equity 20817364000.0000 BRL 0 ifrs/2024 Components Of Equity= Shareholders Equity Subtotal;
0001628280-25-018102 20231231 Equity -257673000.0000 BRL 0 ifrs/2024 Components Of Equity= Other Comprehensive Incomes;
0001628280-25-018102 20231231 Equity 432775000.0000 BRL 0 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20231231 Equity 239762000.0000 BRL 0 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20241231 Equity 1250025000.0000 BRL 0 ifrs/2024 Components Of Equity= Additional Proposed Dividends;
0001628280-25-018102 20241231 Equity 2100405000.0000 BRL 0 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20231231 Equity And Liabilities 335003000.0000 BRL 0 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20241231 Equity And Liabilities 1831108000.0000 BRL 0 ifrs/2024 Joint Ventures= Cantareira;
0001628280-25-018102 20241231 Equity And Liabilities 1622959000.0000 BRL 0 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20241231 Equity And Liabilities 26429176000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Equity And Liabilities 44234000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Foz Do Chopim;
0001628280-25-018102 20231231 Fair Value In Purchase And Sale Of Power In Active Market 5045000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Fair Value In The Purchase And Sale Of Power Current Assets 217350000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20221231 Finance Costs 1479057000.0000 BRL 4 ifrs/2024 Type Of Expense= Monetary And Exchange Variation And Debt Charges;
0001628280-25-018102 20221231 Finance Costs 61999000.0000 BRL 4 ifrs/2024 Type Of Expense= Other Financial Expenses;
0001628280-25-018102 20241231 Finance Costs 2341793000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Finance Income 956413000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Finance Income 2720000.0000 BRL 4 ifrs/2024 Type Of Expense= Monetary Variation And Adjust To Present Value Of Accounts Payable Related To The Concession;
0001628280-25-018102 20231231 Finance Income 182829000.0000 BRL 4 ifrs/2024 Segments= Holding And Services;
0001628280-25-018102 20231231 Finance Income 200341000.0000 BRL 4 ifrs/2024 Type Of Expense= Arrears Charges On Energy Bills;
0001628280-25-018102 20231231 Finance Income 89938000.0000 BRL 4 ifrs/2024 Type Of Expense= Interest On Taxes To Be Offset;
0001628280-25-018102 20231231 Finance Income 540672000.0000 BRL 4 ifrs/2024 Type Of Expense= Return On Financial Investments;
0001628280-25-018102 20241231 Finance Income -6967000.0000 BRL 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001628280-25-018102 20241231 Finance Income 294113000.0000 BRL 4 ifrs/2024 Segments= Electricity Get Ger;
0001628280-25-018102 20241231 Gains Losses On Disposals Of Investments -245805000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Compagas;
0001628280-25-018102 20221231 Gains Losses On Disposals Of Noncurrent Assets -8829000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Gains Losses On Disposals Of Property Plant And Equipment 0.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Income From Discontinued Operations Attributable To Owners Of Parent -74666000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Income From Discontinued Operations Attributable To Owners Of Parent 191501000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Income From Discontinued Operations Attributable To Owners Of Parent 21226000.0000 BRL 4 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20221231 Income Tax Expense Continuing Operations -281099000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Income Tax Expense Continuing Operations 31030000.0000 BRL 4 ifrs/2024 Joint Ventures= Paranaiba;
0001628280-25-018102 20221231 Income Tax Expense Continuing Operations -3009000.0000 BRL 4 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20231231 Income Tax Expense Continuing Operations -298000.0000 BRL 4 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20231231 Income Tax Expense Continuing Operations 1779000.0000 BRL 4 ifrs/2024 Segments= Electricity Get Tra;
0001628280-25-018102 20231231 Income Tax Expense Continuing Operations 7621000.0000 BRL 4 ifrs/2024 Segments= Reclassifications Note37;
0001628280-25-018102 20241231 Income Tax Expense Continuing Operations -197338000.0000 BRL 4 ifrs/2024 Segments= Electricity Get Ger;
0001628280-25-018102 20241231 Income Tax Expense Continuing Operations -97961000.0000 BRL 4 ifrs/2024 Segments= Electricity Get Tra;
0001628280-25-018102 20241231 Income Tax Expense Continuing Operations -2549000.0000 BRL 4 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20241231 Income Tax Expense Continuing Operations -1820000.0000 BRL 4 ifrs/2024 Significant Investments In Associates= Foz Do Chopim;
0001628280-25-018102 20221231 Income Tax Relating To Components Of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss 3500000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Income Tax Relating To Components Of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss -243000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Increase Decrease In Cash And Cash Equivalents 37885000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20231231 Intangible Assets Other Than Goodwill 709661000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Inventories 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Small Generation Assets;
0001628280-25-018102 20221231 Investment Disposal Advance 0.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20241231 Investment Disposal Advance 2066000.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20231231 Investments Other Than Investments Accounted For Using Equity Method 31728000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Loans And Financing Obtained From Third Parties 5051000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Longterm Deposits 136677000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20221231 Long Term Incentive Plan I L P 0.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Noncontrolling Interests 305514000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Noncontrolling Interests -37783000.0000 BRL 0 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20231231 Noncurrent Assets 292827000.0000 BRL 0 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20241231 Noncurrent Assets 44342348000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Noncurrent Assets 35508000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Foz Do Chopim;
0001628280-25-018102 20231231 Noncurrent Contract Assets 7320445000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Noncurrent Liabilities 761795000.0000 BRL 0 ifrs/2024 Joint Ventures= Cantareira;
0001628280-25-018102 20231231 Noncurrent Liabilities 2181769000.0000 BRL 0 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20231231 Noncurrent Liabilities 0.0000 BRL 0 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20231231 Noncurrent Liabilities 17189000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20241231 Noncurrent Liabilities 2238465000.0000 BRL 0 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20241231 Noncurrent Liabilities 688575000.0000 BRL 0 ifrs/2024 Joint Ventures= Paranaiba;
0001628280-25-018102 20241231 Noncurrent Liabilities 0.0000 BRL 0 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20241231 Noncurrent Liabilities 3158000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20231231 Noncurrent Provisions 526183000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Noncurrent Provisions 956696000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Noncurrent Provisions For Employee Benefits 37631000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20221231 Operating Expense 15605584000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Operating Expense 17759792000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Other Cash Receipts From Operating Activities 267741000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Other Current Assets 302929000.0000 BRL 0 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20241231 Other Current Assets 538611000.0000 BRL 0 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20241231 Other Current Financial Assets 0.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Other Current Liabilities 70996000.0000 BRL 0 ifrs/2024 Joint Ventures= Paranaiba;
0001628280-25-018102 20241231 Other Current Liabilities 9800968000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Other Current Receivables 298120000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20221231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 BRL 4 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20221231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 BRL 4 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20221231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 BRL 4 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20221231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 2502000.0000 BRL 4 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20231231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 BRL 4 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20231231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 BRL 4 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20241231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 BRL 4 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20241231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 BRL 4 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20231231 Other Noncurrent Receivables 2809901000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Other Operating Income Expense 0.0000 BRL 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Manageable Costs And Expenses; Type Of Expense= Personnel And Management;
0001628280-25-018102 20241231 Other Operating Income Expense 0.0000 BRL 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Manageable Costs And Expenses; Type Of Expense= Third Party Services;
0001628280-25-018102 20231231 Postemployment Benefits 9326000.0000 BRL 0 0001628280-25-018102 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Postemployment Benefits 0.0000 BRL 0 0001628280-25-018102 Consolidated And Separate Financial Statement= Small Generation Assets;
0001628280-25-018102 20221231 Profit Loss 331223000.0000 BRL 4 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20221231 Profit Loss 0.0000 BRL 4 ifrs/2024 Segments= Reclassifications Note37;
0001628280-25-018102 20221231 Profit Loss 56947000.0000 BRL 4 ifrs/2024 Significant Investments In Associates= Foz Do Chopim;
0001628280-25-018102 20221231 Profit Loss -690000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20231231 Profit Loss 116292000.0000 BRL 4 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20231231 Profit Loss 46547000.0000 BRL 4 ifrs/2024 Significant Investments In Associates= Foz Do Chopim;
0001628280-25-018102 20221231 Profit Loss From Discontinued Operations Attributable To Noncontrolling Interests -125165000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Profit Loss From Discontinued Operations Attributable To Noncontrolling Interests 101666000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Profit Loss From Discontinued Operations Attributable To Ordinary Equity Holders Of Parent Entity 100733000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Profit Loss From Operating Activities -2374000.0000 BRL 4 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20231231 Property Plant And Equipment 10424703000.0000 BRL 0 ifrs/2024 Classes Of Assets= In Service;
0001628280-25-018102 20231231 Property Plant And Equipment 1936000.0000 BRL 0 ifrs/2024 Classes Of Assets= In Service; Classes Of Property Plant And Equipment= Vehicles;
0001628280-25-018102 20231231 Property Plant And Equipment 8424000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Property Plant And Equipment 224635000.0000 BRL 0 ifrs/2024 Classes Of Assets= In Progress; Classes Of Property Plant And Equipment= Cost;
0001628280-25-018102 20241231 Property Plant And Equipment 18542000.0000 BRL 0 ifrs/2024 Classes Of Assets= In Service; Classes Of Property Plant And Equipment= Special Obligations;
0001628280-25-018102 20241231 Property Plant And Equipment 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Companhia Paranaense De Gas Compagas;
0001628280-25-018102 20241231 Property Plant And Equipment 293751000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= U E G A;
0001628280-25-018102 20231231 Provision Arising From Voluntary Dismissal Program 610057000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Provisions For Allocation Of Pis And Cofins Credit -1821933000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Provisions For Allocation Of Pis And Cofins Credits -810563000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Purchase Of Property Plant And Equipmenst Classified As Investing Activities 381938000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Purchase Of Property Plant And Equipmenst Classified As Investing Activities 137635000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Realization Actuarial Gain 4018000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Other Comprehensive Incomes;
0001628280-25-018102 20221231 Realization Deemed Cost Net Of Taxes -36513000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Deemed Cost;
0001628280-25-018102 20241231 Realization Deemed Cost Net Of Taxes -33364000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Deemed Cost;
0001628280-25-018102 20231231 Recognition Of Fair Value Of Assets From Indemnity For Concession 62167000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Repayments Of Bonds Notes And Debentures 2051481000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Repayments Of Bonds Notes And Debentures -18437000.0000 BRL 4 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Result Of Writeoffs Of Use Rights Of Assets And Liabilities Of Leases Net -4774000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Revenue 20535341000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Revenue 0.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Entities With Significant Influence; Legal Entity= B N D E S And B N D E S P A R; Nature Of Operations= Financing;
0001628280-25-018102 20221231 Revenue 231960000.0000 BRL 4 ifrs/2024 Joint Ventures= Paranaiba;
0001628280-25-018102 20221231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= Integracao Maranhense Transmissora; Nature Of Operations= Dividends;
0001628280-25-018102 20221231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= Mata De Santa Genebra Transmissao; Nature Of Operations= Dividends;
0001628280-25-018102 20221231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= State Of Parana; Nature Of Operations= Energia Solidaria Program;
0001628280-25-018102 20231231 Revenue 462000.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Lactec;
0001628280-25-018102 20231231 Revenue 63370000.0000 BRL 4 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20241231 Revenue 525000.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Lactec;
0001628280-25-018102 20241231 Revenue 178483000.0000 BRL 4 ifrs/2024 Joint Ventures= Cantareira;
0001628280-25-018102 20241231 Revenue 61094000.0000 BRL 4 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20241231 Rightofuse Assets 308983000.0000 BRL 0 ifrs/2024 Measurement= At Cost Or In Accordance With I F R S16 Within Fair Value Model;
0001628280-25-018102 20241231 Sales And Marketing Expenses 0.0000 BRL 4 0001628280-25-018102 Retrospective Application And Retrospective Restatement= Nonmanageable Costs And Expenses;
0001628280-25-018102 20221231 Selling General And Administrative Expenses -733695000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Selling General And Administrative Expenses 0.0000 BRL 4 0001628280-25-018102 Retrospective Application And Retrospective Restatement= Other; Type Of Expense= Construction Cost;
0001628280-25-018102 20231231 Trade And Other Current Payables To Trade Suppliers 61618000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Trade And Other Current Payables To Trade Suppliers 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= H P P Colider;
0001628280-25-018102 20241231 Trade And Other Current Receivables Due From Related Parties 4754000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20221231 Transaction Costs In Capital Increase 0.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20241231 Transaction Costs In Capital Increase 0.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Transaction Costs In Issuing Of Debentures 60623000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Accounts Payable To Suppliers 142380000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20231231 Accruals Classified As Current 7000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Labor Liabilities; Classes Of Liabilities= Other Liabilitites;
0001628280-25-018102 20231231 Accruals Classified As Current 173663000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Labor Liabilities; Classes Of Liabilities= Provisions By Performances And Profit Sharing;
0001628280-25-018102 20231231 Accruals Classified As Current 81253000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Labor Liabilities; Classes Of Liabilities= Vacation;
0001628280-25-018102 20231231 Accruals Classified As Current 927538000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Social Security And Labor Liabilities;
0001628280-25-018102 20231231 Accruals Classified As Current 10154000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Accruals Classified As Current 23000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Labor Liabilities; Classes Of Liabilities= Other Liabilitites;
0001628280-25-018102 20241231 Accruals Classified As Current 109028000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Labor Liabilities; Classes Of Liabilities= Voluntary Retirement Program;
0001628280-25-018102 20241231 Accruals Classified As Current 43034000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Social Security Liabilities;
0001628280-25-018102 20221231 Acquisitions Of Subsidiaries Effect On Cash 18031000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Additional Dividends Proposed 1250025000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20231231 Adjustments For Decrease Increase In Income Tax And Social Contribution -201003000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments For Decrease Increase In Inventories 7326000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Adjustments For Decrease Increase In Receivables From Taxes Other Than Income Tax -138520000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments For Depreciation And Amortisation Expense 1233097000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Adjustments For Income Tax Expense 368035000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Adjustments For Income Tax Expense 177999000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Adjustments For Increase Decrease In Deposits From Banks 1521000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Adjustments For Increase Decrease In Other Liabilities 486682000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Adjustments For Increase Decrease In Other Operating Payables 106269000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Adjustments For Increase Decrease In Trade And Other Payables To Trade Suppliers 19506000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments For Increase In Other Provisions Arising From Passage Of Time 717531000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Adjustments Related To Actuarial Liabilities Net Of Taxes 683000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Noncontrolling Interests;
0001628280-25-018102 20231231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Assembleia Legislativa Do Parana;
0001628280-25-018102 20231231 Assets 44882000.0000 BRL 0 ifrs/2024 Legal Entity= Guaraciaba Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20231231 Assets 13837000.0000 BRL 0 ifrs/2024 Legal Entity= Mata De Santa Genebra Transmissao; Nature Of Operations= Dividends;
0001628280-25-018102 20241231 Assets 9600000.0000 BRL 0 ifrs/2024 Legal Entity= Cantareira Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20241231 Assets 2299000.0000 BRL 0 ifrs/2024 Legal Entity= Mata De Santa Genebra Transmissao; MataDeSantaGenebraTransmissao
0001628280-25-018102 20241231 Assets 6635000.0000 BRL 0 ifrs/2024 Legal Entity= Paranaiba Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20241231 Assets 0.0000 BRL 0 ifrs/2024 Legal Entity= State Of Parana; Nature Of Operations= Dividends Payable;
0001628280-25-018102 20241231 Assets 342000.0000 BRL 0 ifrs/2024 Legal Entity= State Of Parana; Nature Of Operations= Employees Transferred;
0001628280-25-018102 20241231 Assets 445000.0000 BRL 0 ifrs/2024 Legal Entity= State Of Parana; Nature Of Operations= Sanepar;
0001628280-25-018102 20221231 Attributed To Noncontrolling Shareholders Due To Discontinued Operations 37521000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Basic Earnings Loss Per Share 0.8060 BRL 4 ifrs/2024 Classes Of Share Capital= Class B Preferred Shares;
0001628280-25-018102 20231231 Basic Earnings Loss Per Share 0.7857 BRL 4 ifrs/2024 Classes Of Share Capital= Ordinary Shares;
0001628280-25-018102 20231231 Basic Earnings Loss Per Share 0.7857 BRL 4 ifrs/2024 Classes Of Share Capital= Ordinary Shares; Legal Entity= Companhia Paranaense De Energia Copel;
0001628280-25-018102 20241231 Basic Earnings Loss Per Share 0.9817 BRL 4 ifrs/2024 Classes Of Share Capital= Class A Preferred Shares;
0001628280-25-018102 20221231 Basic Earnings Loss Per Share From Continuing Operations 0.5034 BRL 4 ifrs/2024 Classes Of Share Capital= Class A Preferred Shares; Legal Entity= Companhia Paranaense De Energia Copel;
0001628280-25-018102 20231231 Basic Earnings Loss Per Share From Continuing Operations 0.8060 BRL 4 ifrs/2024 Classes Of Share Capital= Class B Preferred Shares; Legal Entity= Companhia Paranaense De Energia Copel;
0001628280-25-018102 20241231 Bonds And Securities Noncurrent 529085000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20231231 Capital Reserve 0.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Cash And Cash Equivalents 23092000.0000 BRL 0 ifrs/2024 Joint Ventures= Cantareira;
0001628280-25-018102 20231231 Cash And Cash Equivalents 52346000.0000 BRL 0 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20231231 Cash And Cash Equivalents 129197000.0000 BRL 0 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20241231 Cash And Cash Equivalents 280340000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Cash Flows From Dis Continuining Operations Used In Financing Activities -9656000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Cash Flows From Used In Financing Activities -3443046000.0000 BRL 4 ifrs/2024 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20221231 Cash Flows From Used In Investing Activities -7364000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20231231 Cash Flows From Used In Investing Activities -4600000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Cash Flows From Used In Investing Activities -130081000.0000 BRL 4 ifrs/2024 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20221231 Comprehensive Income 1359308000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Comprehensive Income 167858000.0000 BRL 4 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20231231 Comprehensive Income 3075000.0000 BRL 4 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20231231 Comprehensive Income 23243000.0000 BRL 4 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20241231 Comprehensive Income 239704000.0000 BRL 4 ifrs/2024 Components Of Equity= Other Comprehensive Incomes;
0001628280-25-018102 20231231 Current Assets 42176000.0000 BRL 0 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20231231 Current Assets 9535000.0000 BRL 0 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20241231 Current Assets 3264842000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20231231 Current Bonds And Securities 93000.0000 BRL 0 0001628280-25-018102 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Current Bonds And Securities 623000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20241231 Current Dividend Payables 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= H P P Colider;
0001628280-25-018102 20241231 Current Fair Value In The Purchase And Sale Of Energy 214955000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20231231 Current Liabilities 82109000.0000 BRL 0 ifrs/2024 Joint Ventures= Cantareira;
0001628280-25-018102 20241231 Current Liabilities 135403000.0000 BRL 0 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20241231 Current Liabilities 17967000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20241231 Current Liabilities 114110000.0000 BRL 0 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20231231 Current Payables On Social Security And Taxes Other Than Income Tax 34616000.0000 BRL 0 ifrs/2024 Assets And Liabilities= P I S Pasep And Cofins Payable;
0001628280-25-018102 20241231 Current Payables On Social Security And Taxes Other Than Income Tax 66852000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Special Tax Regularization Program Pert;
0001628280-25-018102 20241231 Current Payables On Social Security And Taxes Other Than Income Tax 614000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Current Provisions 0.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Current Receivables From Taxes Other Than Income Tax 166339000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Recoverable I C M S;
0001628280-25-018102 20231231 Current Tax Assets Noncurrent 68003000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Current Tax Assets Noncurrent 0.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20231231 Current Tax Liabilities 132979000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20221231 Deliberation Of Additional Dividends Proposed -1368675000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Additional Proposed Dividends;
0001628280-25-018102 20241231 Diluted Earnings Loss Per Share 0.9817 BRL 4 ifrs/2024 Classes Of Share Capital= Class A Preferred Shares;
0001628280-25-018102 20241231 Diluted Earnings Loss Per Share 0.8905 BRL 4 ifrs/2024 Classes Of Share Capital= Ordinary Shares;
0001628280-25-018102 20231231 Dividend Receivable 95569000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20231231 Dividends1 131211000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Additional Proposed Dividends;
0001628280-25-018102 20241231 Dividends And Interest On Own Capital Paid -1586565000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Equity 0.0000 BRL 0 ifrs/2024 Components Of Equity= Capital Reserve;
0001628280-25-018102 20221231 Equity 0.0000 BRL 0 ifrs/2024 Components Of Equity= Treasury Shares;
0001628280-25-018102 20231231 Equity 24191667000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Equity 1625628000.0000 BRL 0 ifrs/2024 Components Of Equity= Other Reserves;
0001628280-25-018102 20231231 Equity 23886153000.0000 BRL 0 ifrs/2024 Components Of Equity= Shareholders Equity Subtotal;
0001628280-25-018102 20231231 Equity 0.0000 BRL 0 ifrs/2024 Components Of Equity= Treasury Shares;
0001628280-25-018102 20231231 Equity 2030613000.0000 BRL 0 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20231231 Equity 45047000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Foz Do Chopim;
0001628280-25-018102 20241231 Equity 25674718000.0000 BRL 0 ifrs/2024 Components Of Equity= Shareholders Equity Subtotal;
0001628280-25-018102 20241231 Equity 25674718000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20250228 Equity 984000000.0000 BRL 0 ifrs/2024 Nonadjusting Events After Reporting Period= Divestment Of Baixo Iguacu Consortiums; Significant Investments In Subsidiaries= H P P Baixo Iguacu;
0001628280-25-018102 20231231 Equity And Liabilities 1611484000.0000 BRL 0 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20231231 Fair Value In The Purchase And Sale Of Power Current Assets 379261000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20221231 Finance Costs 19441000.0000 BRL 4 ifrs/2024 Type Of Expense= Interest On Lease Liabilities;
0001628280-25-018102 20231231 Finance Costs 26009000.0000 BRL 4 ifrs/2024 Type Of Expense= Interest On R And D And E E P;
0001628280-25-018102 20231231 Finance Costs 27836000.0000 BRL 4 ifrs/2024 Type Of Expense= Other Financial Expenses;
0001628280-25-018102 20231231 Finance Costs 58518000.0000 BRL 4 ifrs/2024 Type Of Expense= Restatement Of Provision For Allocation Of Pis And Cofins Credits;
0001628280-25-018102 20221231 Finance Income 406270000.0000 BRL 4 ifrs/2024 Type Of Expense= Return On Financial Investments;
0001628280-25-018102 20231231 Finance Income 38577000.0000 BRL 4 ifrs/2024 Segments= Com;
0001628280-25-018102 20231231 Finance Income 75660000.0000 BRL 4 ifrs/2024 Type Of Expense= Other Financial Income;
0001628280-25-018102 20241231 Finance Income 3285000.0000 BRL 4 ifrs/2024 Segments= S E R;
0001628280-25-018102 20221231 Finance Income Cost -2005884000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Finance Income Cost -113102000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Gains Losses On Disposals Of Investments -53394000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= U E G Araucaria;
0001628280-25-018102 20231231 Gains Losses On Disposals Of Noncurrent Assets -16728000.0000 BRL 4 ifrs/2024 Classes Of Assets= Power Distribution Service Concession; Classes Of Contract Assets= Assets Contract Assets;
0001628280-25-018102 20221231 Income From Discontinued Operations Attributable To Owners Of Parent -74666000.0000 BRL 4 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20221231 Income Tax Expense Continuing Operations -2617000.0000 BRL 4 ifrs/2024 Significant Investments In Associates= Foz Do Chopim;
0001628280-25-018102 20231231 Income Tax Expense Continuing Operations -46300000.0000 BRL 4 ifrs/2024 Joint Ventures= Cantareira;
0001628280-25-018102 20231231 Income Tax Expense Continuing Operations -40928000.0000 BRL 4 ifrs/2024 Segments= Com;
0001628280-25-018102 20241231 Income Tax Expense Continuing Operations -322349000.0000 BRL 4 ifrs/2024 Segments= Electricity Dis;
0001628280-25-018102 20221231 Income Tax Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss 88548000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Increase Decrease In Cash And Cash Equivalents -19372000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Increase Decrease In Cash And Cash Equivalents -1542022000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Intangible Assets Other Than Goodwill 41178000.0000 BRL 0 ifrs/2024 Classes Of Intangible Assets Other Than Goodwill= Other;
0001628280-25-018102 20231231 Intangible Assets Other Than Goodwill 2801702000.0000 BRL 0 ifrs/2024 Classes Of Intangible Assets Other Than Goodwill= Generation Concession Agreement;
0001628280-25-018102 20241231 Intangible Assets Other Than Goodwill 709626000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Companhia Paranaense De Gas Compagas;
0001628280-25-018102 20241231 Intangible Assets Other Than Goodwill 35000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= U E G A;
0001628280-25-018102 20241231 Inventories 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= U E G A;
0001628280-25-018102 20231231 Investment Disposal Advance 58132000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Investment Disposal Advance 14533000.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20241231 Issued Capital 12821758000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Issue Of Debentures -3920000000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Issuing Share 2021758000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Issued Capital;
0001628280-25-018102 20221231 Legal Reserve 0.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Longterm Deposits 102000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Longterm Deposits 41000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= U E G A;
0001628280-25-018102 20231231 Noncontrolling Interests 255677000.0000 BRL 0 ifrs/2024 Significant Investments In Subsidiaries= Compagas;
0001628280-25-018102 20231231 Noncontrolling Interests -10841000.0000 BRL 0 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Noncontrolling Interests -37783000.0000 BRL 0 ifrs/2024 Significant Investments In Subsidiaries= Subsidiaries;
0001628280-25-018102 20241231 Noncurrent Assets 1646558000.0000 BRL 0 ifrs/2024 Joint Ventures= Cantareira;
0001628280-25-018102 20241231 Noncurrent Assets 1404469000.0000 BRL 0 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20221231 Profit Loss 1017392000.0000 BRL 4 ifrs/2024 Segments= Electricity Get Tra;
0001628280-25-018102 20241231 Noncurrent Assets 3187781000.0000 BRL 0 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20241231 Noncurrent Assets 1838319000.0000 BRL 0 ifrs/2024 Joint Ventures= Paranaiba;
0001628280-25-018102 20231231 Noncurrent Liabilities 22317974000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Noncurrent Payables 992252000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Noncurrent Payables On Social Security And Taxes Other Than Income Tax 0.0000 BRL 0 ifrs/2024 Assets And Liabilities= I C M S V A T Payable;
0001628280-25-018102 20231231 Noncurrent Payables On Social Security And Taxes Other Than Income Tax 317304000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Special Tax Regularization Program Pert;
0001628280-25-018102 20241231 Noncurrent Payables On Social Security And Taxes Other Than Income Tax 7251000.0000 BRL 0 ifrs/2024 Assets And Liabilities= I C M S Installment Payment;
0001628280-25-018102 20241231 Noncurrent Payables On Social Security And Taxes Other Than Income Tax 0.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20231231 Noncurrent Provisions 1492916000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Noncurrent Provisions 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= H P P Colider;
0001628280-25-018102 20241231 Noncurrent Receivables From Taxes Other Than Income Tax 1011036000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Recoverable P I S Pasep And Cofins Taxes;
0001628280-25-018102 20241231 Other Comprehensive Income Net Of Tax Gains Losses On Remeasurements Of Defined Benefit Plans 363466000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Other Current Assets 29966000.0000 BRL 0 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20241231 Other Current Assets 169969000.0000 BRL 0 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20221231 Other Current Financial Liabilities 433914000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Other Current Liabilities 38393000.0000 BRL 0 ifrs/2024 Joint Ventures= Cantareira;
0001628280-25-018102 20231231 Other Current Liabilities 4512000.0000 BRL 0 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20241231 Other Current Liabilities 34511000.0000 BRL 0 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20221231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 BRL 4 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20231231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 307809000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 BRL 4 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20231231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 2220000.0000 BRL 4 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20241231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 BRL 4 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20241231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates -3273000.0000 BRL 4 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20231231 Other Inflows Outflows Of Cash Classified As Operating Activities -1127607000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Other Noncurrent Financial Liabilities 27888000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Other Noncurrent Receivables 3497351000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Other Operating Income Expense -145727000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Other Operating Income Expense 119233000.0000 BRL 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Manageable Costs And Expenses; Type Of Expense= Other Operating Costs And Expenses Net;
0001628280-25-018102 20241231 Other Operating Income Expense 0.0000 BRL 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Nonmanageable Costs And Expenses; Type Of Expense= Electricity Purchased For Resale;
0001628280-25-018102 20241231 Other Reserves 1766110000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20231231 Pis And Cofins To Be Refunded To Consumers Non Current 173135000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20221231 Profit Loss 48581000.0000 BRL 4 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20221231 Profit Loss 179201000.0000 BRL 4 ifrs/2024 Segments= Gas;
0001628280-25-018102 20231231 Profit Loss 68358000.0000 BRL 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001628280-25-018102 20231231 Profit Loss 158149000.0000 BRL 4 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20231231 Profit Loss 148036000.0000 BRL 4 ifrs/2024 Joint Ventures= Paranaiba;
0001628280-25-018102 20241231 Profit Loss 2809631000.0000 BRL 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001628280-25-018102 20241231 Profit Loss 122075000.0000 BRL 4 ifrs/2024 Joint Ventures= Paranaiba;
0001628280-25-018102 20241231 Profit Loss -89328000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Profit Loss Before Tax 2907234000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Profit Loss From Continuing Operation 2307799000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Profit Loss From Continuing Operations Attributable To Noncontrolling Interests -26942000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Profit Loss From Discontinued Operations Attributable To Noncontrolling Interests 463690000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Profit Loss From Discontinued Operations Attributable To Ordinary Equity Holders Of Parent Entity 100733000.0000 BRL 4 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Profit Loss From Discontinued Operations Attributable To Ordinary Equity Holders Of Parent Entity 463690000.0000 BRL 4 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20231231 Profit Loss From Operating Activities -1203326000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Profit Retention Reserve -1059836000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Retained Earnings;
0001628280-25-018102 20231231 Property Plant And Equipment 293751000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Property Plant And Equipment 8516697000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Property Plant And Equipment 5539005000.0000 BRL 0 ifrs/2024 Classes Of Assets= In Service; Classes Of Property Plant And Equipment= Machinery;
0001628280-25-018102 20241231 Property Plant And Equipment 1983437000.0000 BRL 0 ifrs/2024 Classes Of Assets= In Service; Classes Of Property Plant And Equipment= Reservoirs Dams And Aqueducts;
0001628280-25-018102 20241231 Property Plant And Equipment 1848425000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Property Plant And Equipment 1602581000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= H P P Colider;
0001628280-25-018102 20241231 Provisions For Allocation Of Pis And Cofins Credit 0.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Repayments Of Bonds Notes And Debentures 0.0000 BRL 4 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Revaluation Surplus 517408000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20221231 Revenue 3360000.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Associates; Legal Entity= Fozdo Chopim Energetica Ltda;
0001628280-25-018102 20221231 Revenue 719000.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Celepa;
0001628280-25-018102 20221231 Revenue 66163000.0000 BRL 4 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20221231 Revenue 194287000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20231231 Revenue 319000.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Assembleia Legislativa Do Parana;
0001628280-25-018102 20231231 Revenue 36562000.0000 BRL 4 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20231231 Revenue 3860000.0000 BRL 4 ifrs/2024 Legal Entity= Caiua Transmissora De Energia; CaiuaTransmissoraDeEnergia
0001628280-25-018102 20231231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= Cantareira Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20231231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= Paranaiba Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20231231 Revenue 68000.0000 BRL 4 ifrs/2024 Legal Entity= State Of Parana; Nature Of Operations= Sanepar;
0001628280-25-018102 20231231 Revenue 60593000.0000 BRL 4 ifrs/2024 Significant Investments In Associates= Foz Do Chopim;
0001628280-25-018102 20231231 Revenue 140757000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Revenue 1148000.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Celepa;
0001628280-25-018102 20241231 Revenue 4114000.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Portos Do Parana;
0001628280-25-018102 20241231 Revenue 4726000.0000 BRL 4 ifrs/2024 Legal Entity= Caiua Transmissora De Energia; CaiuaTransmissoraDeEnergia
0001628280-25-018102 20241231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= Paranaiba Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20241231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= State Of Parana; Nature Of Operations= Tarifa Rural Noturna Program;
0001628280-25-018102 20231231 Rightofuse Assets 252600000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Sales And Marketing Expenses 0.0000 BRL 4 0001628280-25-018102 Retrospective Application And Retrospective Restatement= Other;
0001628280-25-018102 20221231 Selling General And Administrative Expenses -70026000.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20231231 Share Buyback 0.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Share Buyback 0.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20241231 Trade And Other Current Payables To Trade Suppliers 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Small Generation Assets;
0001628280-25-018102 20241231 Trade And Other Current Payables To Trade Suppliers 3608000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= U E G A;
0001628280-25-018102 20241231 Trade And Other Current Receivables 949674000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Trade And Other Current Receivables 301929000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20231231 Treasury Shares 0.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Accruals Classified As Current 17540000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Labor Liabilities; Classes Of Liabilities= Payroll Net;
0001628280-25-018102 20241231 Accruals Classified As Current 9452000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Companhia Paranaense De Gas Compagas;
0001628280-25-018102 20241231 Accruals Classified As Current 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Small Generation Assets;
0001628280-25-018102 20231231 Accruals Classified As Noncurrent 0.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Adjustments For Creation For Research And Development And Energy Efficiency Programs 181675000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments For Decrease Increase In Trade Account Receivable 1482232000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Adjustments For Deferred Tax Expense -649134000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Adjustments For Deferred Tax Expense 421436000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Adjustments For Depreciation And Amortisation Expense 1465478000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Adjustments For Gains Losses On Transmission Concession Agreement 833630000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments For Increase Decrease In Payroll Social Charges And Accruals -191643000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Adjustments For Increase Decrease In Research And Development And Energy Efficiency -336956000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments For Increase Decrease In Trade And Other Payables -106370000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Adjustments For Increase Decrease In Trade And Other Payables To Related Parties -151898000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments For Interest Income 118439000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Adjustments Related To Actuarial Liabilities Net Of Taxes -250837000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Other Comprehensive Incomes;
0001628280-25-018102 20231231 Adjustments Related To Actuarial Liabilities Net Of Taxes -250837000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Shareholders Equity Subtotal;
0001628280-25-018102 20221231 Adjustments Related To Financial Assets 2038000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Noncontrolling Interests;
0001628280-25-018102 20241231 Adjustments Related To Financial Assets Equity -184000.0000 BRL 4 0001628280-25-018102 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20231231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Associates; Legal Entity= Dona Francisca Energetica S A;
0001628280-25-018102 20231231 Assets 14022000.0000 BRL 0 ifrs/2024 Legal Entity= Matrincha Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20231231 Assets 0.0000 BRL 0 ifrs/2024 Legal Entity= State Of Parana; Nature Of Operations= Meteorological Systemof Parana Simepar;
0001628280-25-018102 20231231 Assets 170927000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20241231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Key Management Staff; Nature Of Operations= Pension And Healthcare Plans;
0001628280-25-018102 20241231 Assets 1622959000.0000 BRL 0 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20241231 Assets 598513000.0000 BRL 0 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20231231 Assets Held For Sale 1462929000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20241231 Assets Held For Sale 1034406000.0000 BRL 0 0001628280-25-018102 Consolidated And Separate Financial Statement= Companhia Paranaense De Gas Compagas;
0001628280-25-018102 20231231 Attributed To Noncontrolling Shareholders Due To Discontinued Operation 68202000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Basic Earnings Loss Per Share 0.9817 BRL 4 ifrs/2024 Classes Of Share Capital= Class A Preferred Shares; Legal Entity= Companhia Paranaense De Energia Copel;
0001628280-25-018102 20241231 Basic Earnings Loss Per Share 0.8905 BRL 4 ifrs/2024 Classes Of Share Capital= Ordinary Shares; Legal Entity= Companhia Paranaense De Energia Copel;
0001628280-25-018102 20231231 Basic Earnings Loss Per Share From Continuing Operations 0.7857 BRL 4 ifrs/2024 Classes Of Share Capital= Ordinary Shares; Legal Entity= Companhia Paranaense De Energia Copel;
0001628280-25-018102 20231231 Cash And Cash Equivalents 58781000.0000 BRL 0 ifrs/2024 Joint Ventures= Paranaiba;
0001628280-25-018102 20241231 Cash And Cash Equivalents 174798000.0000 BRL 0 ifrs/2024 Classes Of Assets= Cash And Bank Accounts;
0001628280-25-018102 20241231 Cash And Cash Equivalents 51417000.0000 BRL 0 ifrs/2024 Joint Ventures= Paranaiba;
0001628280-25-018102 20231231 Cash And Cash Equivalents At Beginning Of Period 5634623000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20241231 Cash And Cash Equivalents Variations From Discontinued Operations -69338000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20221231 Cash Flows From Continuining Operations Used In Investing Activities -62556000.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20231231 Cash Flows From Dis Continuining Operations Used In Investing Activities -35524000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Cash Flows From Used In Financing Activities -2988000.0000 BRL 4 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20231231 Cash Flows From Used In Financing Activities 2696572000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Cash Flows From Used In Operating Activities 3393536000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Charges For Lease Liabilities Paid -33292000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Comprehensive Income 0.0000 BRL 4 ifrs/2024 Components Of Equity= Additional Proposed Dividends;
0001628280-25-018102 20221231 Comprehensive Income 331223000.0000 BRL 4 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20221231 Comprehensive Income -690000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Comprehensive Income -2669000.0000 BRL 4 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20231231 Current Assets 255100000.0000 BRL 0 ifrs/2024 Joint Ventures= Paranaiba;
0001628280-25-018102 20241231 Current Assets 13041808000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Current Assets 47085000.0000 BRL 0 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20241231 Current Assets 71991000.0000 BRL 0 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20241231 Current Assets 559575000.0000 BRL 0 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20241231 Current Assets 9567000.0000 BRL 0 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20241231 Current Assets 8726000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Foz Do Chopim;
0001628280-25-018102 20241231 Current Dividend Payables 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Current Liabilities 128717000.0000 BRL 0 ifrs/2024 Joint Ventures= Paranaiba;
0001628280-25-018102 20241231 Current Loans Received And Current Portion Of Noncurrent Loans Received 1231205000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Current Payables On Social Security And Taxes Other Than Income Tax 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Small Generation Assets;
0001628280-25-018102 20221231 Current Provisions 0.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Current Receivables From Taxes Other Than Income Tax 740000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Other Recoverable Taxes;
0001628280-25-018102 20231231 Current Receivables From Taxes Other Than Income Tax 158010000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Recoverable I C M S;
0001628280-25-018102 20241231 Current Receivables From Taxes Other Than Income Tax 11416000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Other Recoverable Taxes;
0001628280-25-018102 20241231 Current Tax Assets 32349000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20231231 Current Tax Expense Income 371104000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Deferred Tax Assets 1757688000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Deferred Tax Assets 136536000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20221231 Deferred Tax Expense Income -649134000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Deferred Tax Expense Income 421436000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Diluted Earnings Loss Per Share From Continuing Operations 0.8724 BRL 4 ifrs/2024 Classes Of Share Capital= Class A Preferred Shares;
0001628280-25-018102 20231231 Diluted Earnings Loss Per Share From Continuing Operations 0.7521 BRL 4 ifrs/2024 Classes Of Share Capital= Ordinary Shares;
0001628280-25-018102 20221231 Dividends1 -258000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Retained Earnings;
0001628280-25-018102 20241231 Dividends1 1250025000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Additional Proposed Dividends;
0001628280-25-018102 20221231 Dividends And Interest On Equity Jscp -79000000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Retained Earnings;
0001628280-25-018102 20241231 Dividends And Interest On Equity Jscp -1118805000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Dividends And Interest On Equity Jscp -33695000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Noncontrolling Interests;
0001628280-25-018102 20211231 Equity 338211000.0000 BRL 0 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001628280-25-018102 20211231 Equity 7785092000.0000 BRL 0 ifrs/2024 Components Of Equity= Profit Retention Reserve;
0001628280-25-018102 20211231 Equity 0.0000 BRL 0 ifrs/2024 Components Of Equity= Retained Earnings;
0001628280-25-018102 20231231 Equity 0.0000 BRL 0 ifrs/2024 Components Of Equity= Retained Earnings;
0001628280-25-018102 20231231 Equity 955738000.0000 BRL 0 ifrs/2024 Joint Ventures= Cantareira;
0001628280-25-018102 20231231 Equity 1191925000.0000 BRL 0 ifrs/2024 Joint Ventures= Paranaiba;
0001628280-25-018102 20241231 Equity 5595000.0000 BRL 0 ifrs/2024 Components Of Equity= Capital Reserve;
0001628280-25-018102 20241231 Equity 12821758000.0000 BRL 0 ifrs/2024 Components Of Equity= Issued Capital;
0001628280-25-018102 20241231 Gross Profit 4891244000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Equity 1766110000.0000 BRL 0 ifrs/2024 Components Of Equity= Other Reserves;
0001628280-25-018102 20241231 Equity 9363866000.0000 BRL 0 ifrs/2024 Components Of Equity= Profit Retention Reserve;
0001628280-25-018102 20241231 Equity 237191000.0000 BRL 0 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20241231 Equity 150801000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20231231 Equity And Liabilities 239779000.0000 BRL 0 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20231231 Equity And Liabilities 25358897000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20231231 Equity And Liabilities 170927000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20241231 Equity And Liabilities 598513000.0000 BRL 0 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20241231 Equity And Liabilities 237464000.0000 BRL 0 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20241231 Fair Value In The Purchase And Sale Of Power Non Current Assets 479938000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20221231 Finance Costs 107720000.0000 BRL 4 ifrs/2024 Type Of Expense= P I S Pasep Cofins Taxes On Interest On Capital;
0001628280-25-018102 20221231 Finance Costs 29324000.0000 BRL 4 ifrs/2024 Type Of Expense= Restatement Of Provision For Allocation Of Pis And Cofins Credits;
0001628280-25-018102 20231231 Finance Costs 140214000.0000 BRL 4 ifrs/2024 Type Of Expense= Monetary Variation And Adjustment To Present Value Of Accounts Payable Related To The Concession;
0001628280-25-018102 20221231 Finance Income 87621000.0000 BRL 4 ifrs/2024 Segments= Holding And Services;
0001628280-25-018102 20221231 Finance Income 265818000.0000 BRL 4 ifrs/2024 Type Of Expense= Arrears Charges On Energy Bills;
0001628280-25-018102 20221231 Finance Income 63810000.0000 BRL 4 ifrs/2024 Type Of Expense= Interest On Taxes To Be Offset;
0001628280-25-018102 20221231 Finance Income 146753000.0000 BRL 4 ifrs/2024 Type Of Expense= Remuneration Of Net Sectorial Assets And Liabilities;
0001628280-25-018102 20231231 Finance Income -23343000.0000 BRL 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001628280-25-018102 20231231 Finance Income 66922000.0000 BRL 4 ifrs/2024 Segments= Electricity Get Tra;
0001628280-25-018102 20231231 Finance Income -46362000.0000 BRL 4 ifrs/2024 Segments= Reclassifications Note37;
0001628280-25-018102 20231231 Finance Income 1069116000.0000 BRL 4 ifrs/2024 Segments= Total;
0001628280-25-018102 20241231 Finance Income 29114000.0000 BRL 4 ifrs/2024 Segments= Gas;
0001628280-25-018102 20241231 Finance Income 231333000.0000 BRL 4 ifrs/2024 Type Of Expense= Arrears Charges On Energy Bills;
0001628280-25-018102 20241231 Finance Income 74252000.0000 BRL 4 ifrs/2024 Type Of Expense= Other Financial Income;
0001628280-25-018102 20241231 Finance Income -49188000.0000 BRL 4 ifrs/2024 Type Of Expense= Pispasep And Cofins Taxes On Financial Income;
0001628280-25-018102 20241231 Finance Income 44033000.0000 BRL 4 ifrs/2024 Type Of Expense= Remuneration Of Net Sectorial Assets And Liabilities;
0001628280-25-018102 20241231 Finance Income 738229000.0000 BRL 4 ifrs/2024 Type Of Expense= Return On Financial Investments;
0001628280-25-018102 20241231 Finance Income Cost -124476000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20231231 Income From Continuing Operations Attributable To Owners Of Parent 2135667000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Income Taxes Paid Refund Classified As Operating Activities 294676000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Income Tax Expense Continuing Operations -57676000.0000 BRL 4 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20221231 Income Tax Expense Continuing Operations 0.0000 BRL 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001628280-25-018102 20231231 Income Tax Expense Continuing Operations -58933000.0000 BRL 4 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20231231 Income Tax Expense Continuing Operations -40750000.0000 BRL 4 ifrs/2024 Segments= Gas;
0001628280-25-018102 20231231 Income Tax Expense Continuing Operations -1487000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Income Tax Expense Continuing Operations 599435000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Income Tax Expense Continuing Operations -9629000.0000 BRL 4 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20241231 Income Tax Expense Continuing Operations -47228000.0000 BRL 4 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20231231 Intangible Assets Other Than Goodwill 11170089000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Intangible Assets Other Than Goodwill 6775081000.0000 BRL 0 ifrs/2024 Classes Of Intangible Assets Other Than Goodwill= Generation Concession Agreement;
0001628280-25-018102 20241231 Intangible Assets Other Than Goodwill 1454161000.0000 BRL 0 ifrs/2024 Classes Of Intangible Assets Other Than Goodwill= Generation Concession Agreement Concession Authoriztion Rights;
0001628280-25-018102 20241231 Intangible Assets Other Than Goodwill 34299000.0000 BRL 0 ifrs/2024 Classes Of Intangible Assets Other Than Goodwill= Other In Progress;
0001628280-25-018102 20241231 Intangible Assets Other Than Goodwill 16762000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= H P P Colider;
0001628280-25-018102 20241231 Intangible Assets Other Than Goodwill 16626000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Small Generation Assets;
0001628280-25-018102 20231231 Interest On Equity Jscp -958000000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Shareholders Equity Subtotal;
0001628280-25-018102 20241231 Inventories 136324000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Inventories 5383000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Companhia Paranaense De Gas Compagas;
0001628280-25-018102 20241231 Inventories 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= H P P Colider;
0001628280-25-018102 20241231 Investment Disposal Advance 450492000.0000 BRL 4 0001628280-25-018102 Significant Investments In Subsidiaries= Electra Hydra Intrepid;
0001628280-25-018102 20241231 Investment Property 3577937000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Investments Other Than Investments Accounted For Using Equity Method 15894000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Issued Capital 12821758000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20221231 Issue Of Debentures -1500000000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Issue Of Debentures -2900000000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Long Term Assets 16343437000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20241231 Long Term Incentive Plan I L P 5595000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Shareholders Equity Subtotal;
0001628280-25-018102 20221231 Noncontrolling Interests -10451000.0000 BRL 0 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Noncontrolling Interests 0.0000 BRL 0 ifrs/2024 Significant Investments In Subsidiaries= U E G Araucaria;
0001628280-25-018102 20231231 Noncurrent Assets 2552639000.0000 BRL 0 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20231231 Noncurrent Assets 37739000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Foz Do Chopim;
0001628280-25-018102 20241231 Noncurrent Assets 2602734000.0000 BRL 0 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20231231 Non Current Debentures 8393457000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20241231 Non Current Fair Value In The Purchase And Sale Of Energy 170837000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20241231 Non Current Lease Liability 271004000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20231231 Noncurrent Liabilities 460052000.0000 BRL 0 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20241231 Noncurrent Liabilities 142477000.0000 BRL 0 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20241231 Noncurrent Liabilities 781295000.0000 BRL 0 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20241231 Noncurrent Payables On Social Security And Taxes Other Than Income Tax 272979000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Special Tax Regularization Program Pert;
0001628280-25-018102 20241231 Noncurrent Portion Of Noncurrent Loans Received 3387589000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Noncurrent Provisions 951000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Noncurrent Provisions 207123000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Other Current Assets 60743000.0000 BRL 0 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20241231 Other Current Financial Liabilities 935322000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Other Current Liabilities 39337000.0000 BRL 0 ifrs/2024 Joint Ventures= Cantareira;
0001628280-25-018102 20231231 Noncurrent Provisions For Employee Benefits 1398410000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Noncurrent Provisions For Employee Benefits 1063326000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Other Comprehensive Income Net Of Tax Gains Losses On Remeasurements Of Defined Benefit Plans -379126000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Other Current Assets 12252801000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Other Current Assets 157000.0000 BRL 0 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20241231 Other Current Liabilities 10257000.0000 BRL 0 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20241231 Other Current Liabilities 273000.0000 BRL 0 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20231231 Other Current Payables 15136000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Other Current Payables 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Small Generation Assets;
0001628280-25-018102 20241231 Other Current Payables 369395000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20221231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 BRL 4 ifrs/2024 Joint Ventures= Paranaiba;
0001628280-25-018102 20231231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 BRL 4 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20241231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 BRL 4 ifrs/2024 Joint Ventures= Cantareira;
0001628280-25-018102 20221231 Other Inflows Outflows Of Cash Classified As Operating Activities -890123000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Other Noncurrent Financial Assets 0.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Other Noncurrent Payables 147132000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Other Operating Income Expense 0.0000 BRL 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Nonmanageable Costs And Expenses; Type Of Expense= Charge Of The Main Distribution And Transmission Grid;
0001628280-25-018102 20231231 Payments Of Principal Loans And Financing 260971000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Pis And Cofins To Be Refunded To Consumers 0.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20221231 Proceeds From Sales Of Investment Accounted For Using Equity Method 44190000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Profit Before Financial Results And Taxes 2948772000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Profit Loss 1112007000.0000 BRL 4 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20221231 Profit Loss 24522000.0000 BRL 4 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20231231 Profit Loss 2258810000.0000 BRL 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001628280-25-018102 20231231 Profit Loss 25025000.0000 BRL 4 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20231231 Profit Loss 2258810000.0000 BRL 4 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20231231 Profit Loss 105550000.0000 BRL 4 ifrs/2024 Segments= Com;
0001628280-25-018102 20231231 Profit Loss 569120000.0000 BRL 4 ifrs/2024 Segments= Electricity Dis;
0001628280-25-018102 20231231 Profit Loss 629961000.0000 BRL 4 ifrs/2024 Segments= Electricity Get Tra;
0001628280-25-018102 20241231 Profit Loss 2799370000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Profit Loss -10261000.0000 BRL 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001628280-25-018102 20231231 Profit Loss Attributable To Noncontrolling Interest 873000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Profit Loss Attributable To Noncontrolling Interest -26800000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Profit Loss From Continuing Operation 2135667000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Profit Loss From Continuing Operations Attributable To Noncontrolling Interests -390000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Profit Loss From Continuing Operations Attributable To Ordinary Equity Holders Of Parent Entity 2345941000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Profit Retention Reserve 1013662000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Profit Retention Reserve;
0001628280-25-018102 20231231 Profit Retention Reserve 1133371000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Profit Retention Reserve;
0001628280-25-018102 20241231 Profit Retention Reserve 0.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Property Plant And Equipment 415597000.0000 BRL 0 ifrs/2024 Classes Of Assets= In Progress; Classes Of Property Plant And Equipment= Cost;
0001628280-25-018102 20231231 Property Plant And Equipment 5726000.0000 BRL 0 ifrs/2024 Classes Of Assets= In Service; Classes Of Property Plant And Equipment= Furniture And Tools;
0001628280-25-018102 20231231 Property Plant And Equipment 6367000.0000 BRL 0 ifrs/2024 Classes Of Assets= In Service; Classes Of Property Plant And Equipment= Special Obligations;
0001628280-25-018102 20241231 Property Plant And Equipment 209756000.0000 BRL 0 ifrs/2024 Classes Of Assets= In Progress;
0001628280-25-018102 20241231 Provision Arising From Voluntary Dismissal Program 18306000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Provision For Allocation Of Pis And Cofins Credits Noncurrent 1000588000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20241231 Purchase Of Intangible Assets Classified As Investing Activities -2378000.0000 BRL 4 ifrs/2024 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20221231 Purchase Of Interests In Investments Accounted For Using Equity Method -4829000.0000 BRL 4 ifrs/2024 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20231231 Purchase Of Property Plant And Equipmenst Classified As Investing Activities 204805000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Realization Of Added Value In Business Combinations 722000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Result On The Sale Of Properties 264434000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Revenue 0.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Associates; Legal Entity= Dona Francisca Energetica S A; Nature Of Operations= Dividends;
0001628280-25-018102 20221231 Revenue 0.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Entities With Significant Influence; Legal Entity= B N D E S And B N D E S P A R; Nature Of Operations= Dividends Payable;
0001628280-25-018102 20221231 Revenue 0.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Key Management Staff; Nature Of Operations= Fees And Social Security Charges;
0001628280-25-018102 20221231 Revenue 5552000.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Portos Do Parana;
0001628280-25-018102 20221231 Revenue 415526000.0000 BRL 4 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20221231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= Guaraciaba Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20221231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= Matrincha Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20231231 Revenue 0.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Associates; Legal Entity= Dona Francisca Energetica S A;
0001628280-25-018102 20231231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= State Of Parana; Nature Of Operations= Meteorological Systemof Parana Simepar;
0001628280-25-018102 20231231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= State Of Parana; Nature Of Operations= Tarifa Rural Noturna Program;
0001628280-25-018102 20241231 Revenue 0.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Administrative Property Rental;
0001628280-25-018102 20241231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= Caiua Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20241231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= Mata De Santa Genebra Transmissao; Nature Of Operations= Dividends;
0001628280-25-018102 20241231 Revenue 66349000.0000 BRL 4 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20241231 Revenue 53431000.0000 BRL 4 ifrs/2024 Significant Investments In Associates= Foz Do Chopim;
0001628280-25-018102 20231231 Rightofuse Assets 11489000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20231231 Sales And Marketing Expenses -152638000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Selling General And Administrative Expenses -37874000.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Selling General And Administrative Expenses -48004000.0000 BRL 4 0001628280-25-018102 Retrospective Application And Retrospective Restatement= Manageable Costs And Expenses; Type Of Expense= Other Operating Costs And Expenses Net;
0001628280-25-018102 20241231 Selling General And Administrative Expenses 0.0000 BRL 4 0001628280-25-018102 Retrospective Application And Retrospective Restatement= Nonmanageable Costs And Expenses; Type Of Expense= Materials And Supplies For Power Electricity;
0001628280-25-018102 20241231 Share Buyback -50044000.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20241231 Trade And Other Current Payables 113092000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Trade And Other Current Payables To Related Parties 44825000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Trade And Other Current Payables To Trade Suppliers 2154430000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Trade And Other Current Payables To Trade Suppliers 4530000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20231231 Trade And Other Current Receivables 570471000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Transaction Costs In Issuing Of Debentures 60677000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Treasury Shares 50044000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Accounts Payable To Suppliers 131143000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20231231 Accruals Classified As Current 62531000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Social Security Liabilities;
0001628280-25-018102 20241231 Accruals Classified As Current 411102000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Accruals Classified As Current 187080000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Labor Liabilities; Classes Of Liabilities= Provisions By Performances And Profit Sharing;
0001628280-25-018102 20221231 Adjustments For Creation For Research And Development And Energy Efficiency Programs 155705000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Adjustments For Creation For Research And Development And Energy Efficiency Programs 165459000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments For Decrease Increase In Other Assets 2335113000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Adjustments For Decrease Increase In Prepayments -2281000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Intangible Assets Other Than Goodwill 9788358000.0000 BRL 0 ifrs/2024 Classes Of Intangible Assets Other Than Goodwill= Distribution Of Electricity Concession Agreement;
0001628280-25-018102 20231231 Legal Reserve 0.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Legal Reserve 140482000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Other Reserves;
0001628280-25-018102 20241231 Long Term Assets 15315121000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20231231 Longterm Deposits 143371000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20221231 Loss On Disposal Of Intangible Assets 55053000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Noncontrolling Interests 305514000.0000 BRL 0 ifrs/2024 Significant Investments In Subsidiaries= Subsidiaries;
0001628280-25-018102 20231231 Noncurrent Assets 3078913000.0000 BRL 0 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20231231 Noncurrent Assets 155524000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20231231 Noncurrent Assets 594827000.0000 BRL 0 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Noncurrent Assets 623724000.0000 BRL 0 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20231231 Non Current Lease Liability 220700000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20231231 Noncurrent Liabilities 45349000.0000 BRL 0 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20231231 Noncurrent Liabilities 781369000.0000 BRL 0 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20231231 Noncurrent Liabilities 0.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Foz Do Chopim;
0001628280-25-018102 20231231 Noncurrent Receivables 130917000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Noncurrent Receivables From Taxes Other Than Income Tax 1982826000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Recoverable P I S Pasep And Cofins Taxes;
0001628280-25-018102 20241231 Noncurrent Receivables From Taxes Other Than Income Tax 88177000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Other Recoverable Taxes;
0001628280-25-018102 20241231 Noncurrent Receivables From Taxes Other Than Income Tax 42126000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Noncurrent Trade Receivables 116180000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Operating Expense 16581428000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Other Current Assets 159118000.0000 BRL 0 ifrs/2024 Joint Ventures= Cantareira;
0001628280-25-018102 20231231 Other Current Assets 157098000.0000 BRL 0 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20231231 Other Current Assets 59626000.0000 BRL 0 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20231231 Other Current Assets 665701000.0000 BRL 0 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20231231 Other Current Liabilities 8776169000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Other Current Liabilities 100548000.0000 BRL 0 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20231231 Other Current Liabilities 38610000.0000 BRL 0 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20231231 Other Current Liabilities 39232000.0000 BRL 0 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20241231 Other Current Liabilities 78902000.0000 BRL 0 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20231231 Other Current Payables 537810000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Other Current Payables 57400000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20231231 Other Current Receivables 9354000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 BRL 4 ifrs/2024 Joint Ventures= Cantareira;
0001628280-25-018102 20241231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 BRL 4 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20241231 Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates 0.0000 BRL 4 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20241231 Other Inflows Outflows Of Cash Classified As Operating Activities -1089013000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Other Noncurrent Payables 247021000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Other Noncurrent Payables 90966000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Other Operating Income Expense -100974000.0000 BRL 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Manageable Costs And Expenses;
0001628280-25-018102 20241231 Other Operating Income Expense -220207000.0000 BRL 4 ifrs/2024 Retrospective Application And Retrospective Restatement= Manageable Costs And Expenses; Type Of Expense= Estimated Losses Provisions And Reversals;
0001628280-25-018102 20241231 Postemployment Benefits 95383000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20241231 Postemployment Benefits 0.0000 BRL 0 0001628280-25-018102 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Postemployment Benefits 0.0000 BRL 0 0001628280-25-018102 Consolidated And Separate Financial Statement= H P P Colider;
0001628280-25-018102 20221231 Profit Loss 37314000.0000 BRL 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001628280-25-018102 20221231 Profit Loss -579093000.0000 BRL 4 ifrs/2024 Segments= Holding And Services;
0001628280-25-018102 20231231 Profit Loss 63003000.0000 BRL 4 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20231231 Profit Loss 111619000.0000 BRL 4 ifrs/2024 Segments= Gas;
0001628280-25-018102 20231231 Profit Loss 23243000.0000 BRL 4 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20231231 Profit Loss 2908000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Profit Loss 474102000.0000 BRL 4 ifrs/2024 Segments= Electricity Get Ger;
0001628280-25-018102 20241231 Profit Loss 2799370000.0000 BRL 4 ifrs/2024 Segments= Total;
0001628280-25-018102 20221231 Profit Loss Attributable To Noncontrolling Interest -207000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Profit Loss From Continuing Operation 1223987000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Property Plant And Equipment 832663000.0000 BRL 0 ifrs/2024 Classes Of Assets= In Service; Classes Of Property Plant And Equipment= Buildings;
0001628280-25-018102 20231231 Property Plant And Equipment 429764000.0000 BRL 0 ifrs/2024 Classes Of Assets= In Service; Classes Of Property Plant And Equipment= Land;
0001628280-25-018102 20231231 Provision For Allocation Of Pis And Cofins Credits Noncurrent 1909775000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20221231 Purchase Of Intangible Assets Classified As Investing Activities -1592000.0000 BRL 4 ifrs/2024 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20231231 Purchase Of Interests In Investments Accounted For Using Equity Method 10780000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Realization Actuarial Gain 3541000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Profit Retention Reserve;
0001628280-25-018102 20221231 Recognition Of Fair Value Of Assets From Indemnity For Concession 79169000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Recognition Of Fair Value Of Assets From Indemnity For Concession 82424000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Repayments Of Bonds Notes And Debentures 1079912000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Result Of Writeoffs Of Use Rights Of Assets And Liabilities Of Leases Net 726000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Revaluation Surplus 517408000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20221231 Revenue 0.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Key Management Staff; Nature Of Operations= Pension And Healthcare Plans;
0001628280-25-018102 20221231 Revenue 0.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Administrative Property Rental;
0001628280-25-018102 20221231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= Paranaiba Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20221231 Revenue 485000.0000 BRL 4 ifrs/2024 Legal Entity= State Of Parana; Nature Of Operations= Sanepar;
0001628280-25-018102 20231231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= Caiua Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20231231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= Integracao Maranhense Transmissora; Nature Of Operations= Dividends;
0001628280-25-018102 20241231 Revenue 0.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Associates; Legal Entity= Dona Francisca Energetica S A;
0001628280-25-018102 20241231 Revenue 0.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Associates; Legal Entity= Dona Francisca Energetica S A; Nature Of Operations= Dividends;
0001628280-25-018102 20241231 Revenue 0.0000 BRL 4 ifrs/2024 Categories Of Related Parties= Entities With Significant Influence; Legal Entity= B N D E S And B N D E S P A R; Nature Of Operations= Financing;
0001628280-25-018102 20241231 Revenue 37505000.0000 BRL 4 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20241231 Revenue 167286000.0000 BRL 4 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20241231 Revenue 391009000.0000 BRL 4 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20241231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= Guaraciaba Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20241231 Revenue 0.0000 BRL 4 ifrs/2024 Legal Entity= Matrincha Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20241231 Revenue 91418000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Rightofuse Assets 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Rightofuse Assets 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= H P P Colider;
0001628280-25-018102 20241231 Rightofuse Assets 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= U E G A;
0001628280-25-018102 20221231 Sales And Marketing Expenses -11071000.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Sales And Marketing Expenses -16261000.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Sales And Marketing Expenses 0.0000 BRL 4 0001628280-25-018102 Retrospective Application And Retrospective Restatement= Manageable Costs And Expenses; Type Of Expense= Materials And Supplies;
0001628280-25-018102 20241231 Sales And Marketing Expenses -2557000.0000 BRL 4 0001628280-25-018102 Retrospective Application And Retrospective Restatement= Manageable Costs And Expenses; Type Of Expense= Third Party Services;
0001628280-25-018102 20241231 Sales And Marketing Expenses 0.0000 BRL 4 0001628280-25-018102 Retrospective Application And Retrospective Restatement= Nonmanageable Costs And Expenses; Type Of Expense= Charge Of The Main Distribution And Transmission Grid;
0001628280-25-018102 20231231 Selling General And Administrative Expenses -1078037000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Selling General And Administrative Expenses 0.0000 BRL 4 0001628280-25-018102 Retrospective Application And Retrospective Restatement= Nonmanageable Costs And Expenses; Type Of Expense= Electricity Purchased For Resale;
0001628280-25-018102 20241231 Trade And Other Current Receivables Due From Related Parties 621000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Transaction Costs In Capital Increase 14941000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Transaction Costs In Issuing Of Debentures 14445000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Transaction Costs Of Loans And Financing Obtained From Third Parties -6886000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Treasury Shares 0.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20221231 Adjustments For Decrease Increase In Trade And Other Receivables Due From Related Parties -1135000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Adjustments For Decrease Increase In Trade And Other Receivables Due From Related Parties -201000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Adjustments For Gain Loss On Disposal Of Investments In Subsidiaries Joint Ventures And Associates 281202000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade And Other Receivables 26533000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade And Other Receivables 3265000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Adjustments For Increase Decrease In Payroll Social Charges And Accruals 297343000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments For Increase Decrease In Research And Development And Energy Efficiency -202073000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Adjustments For Interest Income 114370000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Adjustments For Provisions -239741000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Adjustments For Provisions -372838000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Adjustments For Sectorial Financial Assets And Liabilities Result -1070196000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments Related To Actuarial Liabilities Net Of Taxes 202509000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Shareholders Equity Subtotal;
0001628280-25-018102 20241231 Adjustments Related To Actuarial Liabilities Net Of Taxes 239888000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Other Comprehensive Incomes;
0001628280-25-018102 20241231 Adjustments Related To Actuarial Liabilities Net Of Taxes 239888000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Shareholders Equity Subtotal;
0001628280-25-018102 20231231 Amortization Of Principal Of Lease Liabilities -69293000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Key Management Staff; Nature Of Operations= Pension And Healthcare Plans;
0001628280-25-018102 20231231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Administrative Property Rental;
0001628280-25-018102 20231231 Assets 3000.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Lactec;
0001628280-25-018102 20231231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Tecpa;
0001628280-25-018102 20231231 Assets 2984765000.0000 BRL 0 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20231231 Assets 2047430000.0000 BRL 0 ifrs/2024 Joint Ventures= Paranaiba;
0001628280-25-018102 20231231 Assets 382000.0000 BRL 0 ifrs/2024 Legal Entity= State Of Parana; Nature Of Operations= Employees Transferred;
0001628280-25-018102 20231231 Assets 47069000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Foz Do Chopim;
0001628280-25-018102 20241231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Associates; Legal Entity= Dona Francisca Energetica S A;
0001628280-25-018102 20241231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Celepa;
0001628280-25-018102 20241231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Portos Do Parana;
0001628280-25-018102 20241231 Assets 2097314000.0000 BRL 0 ifrs/2024 Joint Ventures= Paranaiba;
0001628280-25-018102 20241231 Assets 34017000.0000 BRL 0 ifrs/2024 Legal Entity= Guaraciaba Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20241231 Assets 44234000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Foz Do Chopim;
0001628280-25-018102 20221231 Basic Earnings Loss Per Share 0.5034 BRL 4 ifrs/2024 Classes Of Share Capital= Class A Preferred Shares; Legal Entity= Companhia Paranaense De Energia Copel;
0001628280-25-018102 20221231 Basic Earnings Loss Per Share 0.3884 BRL 4 ifrs/2024 Classes Of Share Capital= Ordinary Shares; Legal Entity= Companhia Paranaense De Energia Copel;
0001628280-25-018102 20241231 Basic Earnings Loss Per Share 0.9809 BRL 4 ifrs/2024 Classes Of Share Capital= Class B Preferred Shares;
0001628280-25-018102 20241231 Basic Earnings Loss Per Share 0.9809 BRL 4 ifrs/2024 Classes Of Share Capital= Class B Preferred Shares; Legal Entity= Companhia Paranaense De Energia Copel;
0001628280-25-018102 20221231 Basic Earnings Loss Per Share From Continuing Operations 0.5511 BRL 4 ifrs/2024 Classes Of Share Capital= Class A Preferred Shares;
0001628280-25-018102 20221231 Basic Earnings Loss Per Share From Continuing Operations 0.4174 BRL 4 ifrs/2024 Classes Of Share Capital= Class B Preferred Shares; Legal Entity= Companhia Paranaense De Energia Copel;
0001628280-25-018102 20231231 Basic Earnings Loss Per Share From Continuing Operations 0.7691 BRL 4 ifrs/2024 Classes Of Share Capital= Class B Preferred Shares;
0001628280-25-018102 20231231 Capital Increase 2031619000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Capital Reduction Of Investees2 -61536000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Cash And Cash Equivalents 11248000.0000 BRL 0 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20231231 Cash Flows From Continuining Operations Used In Financing Activities 2619895000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Cash Flows From Continuining Operations Used In Investing Activities -2216994000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Cash Flows From Continuining Operations Used In Operating Activities 3393002000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Cash Flows From Dis Continuining Operations Used In Financing Activities -2988000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Cash Flows From Dis Continuining Operations Used In Investing Activities -558002000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Cash Flows From Dis Continuining Operations Used In Investing Activities 0.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20231231 Cash Flows From Dis Continuining Operations Used In Investing Activities -35000000.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20241231 Cash Flows From Dis Continuining Operations Used In Investing Activities 608713000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Cash Flows From Used In Financing Activities -1637318000.0000 BRL 4 ifrs/2024 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20221231 Cash Flows From Used In Investing Activities -62556000.0000 BRL 4 ifrs/2024 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20241231 Cash Flows From Used In Investing Activities 608713000.0000 BRL 4 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Cash Flows From Used In Investing Activities -10747000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20231231 Cash Flows From Used In Operating Activities 3518476000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Cash Flows From Used In Operating Activities -14772000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20221231 Cash Flows From Used In Operations 5096312000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Charges For Lease Liabilities Paid -24284000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Comprehensive Income 66989000.0000 BRL 4 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20231231 Comprehensive Income -1298000.0000 BRL 4 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Comprehensive Income 23247000.0000 BRL 4 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20231231 Current Contract Assets 284616000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20241231 Current Contract Assets 283896000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Current Debentures 1225649000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20241231 Current Debentures 0.0000 BRL 0 0001628280-25-018102 Consolidated And Separate Financial Statement= Small Generation Assets;
0001628280-25-018102 20231231 Current Liabilities 17000.0000 BRL 0 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20241231 Current Liabilities 20660000.0000 BRL 0 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20231231 Current Payables On Social Security And Taxes Other Than Income Tax 31200000.0000 BRL 0 ifrs/2024 Assets And Liabilities= I R R F On J S C P;
0001628280-25-018102 20231231 Current Payables On Social Security And Taxes Other Than Income Tax 62420000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Special Tax Regularization Program Pert;
0001628280-25-018102 20241231 Current Payables On Social Security And Taxes Other Than Income Tax 31033000.0000 BRL 0 ifrs/2024 Assets And Liabilities= P I S Pasep And Cofins Payable;
0001628280-25-018102 20241231 Current Provisions 0.0000 BRL 0 ifrs/2024
0001628280-25-018102 20231231 Current Receivables From Taxes Other Than Income Tax 784593000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Recoverable P I S Pasep And Cofins Taxes;
0001628280-25-018102 20231231 Current Tax Liabilities 183000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20231231 Current Trade Receivables 82954000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20241231 Current Trade Receivables 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= U E G A;
0001628280-25-018102 20241231 Deferred Tax Assets 1174175000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20221231 Deliberation Of Additional Dividends Proposed -1368675000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Shareholders Equity Subtotal;
0001628280-25-018102 20221231 Diluted Earnings Loss Per Share From Continuing Operations 0.5511 BRL 4 ifrs/2024 Classes Of Share Capital= Class A Preferred Shares;
0001628280-25-018102 20241231 Diluted Earnings Loss Per Share From Continuing Operations 0.8198 BRL 4 ifrs/2024 Classes Of Share Capital= Class A Preferred Shares;
0001628280-25-018102 20231231 Dividends1 -111000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Dividends1 -131211000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Retained Earnings;
0001628280-25-018102 20241231 Dividends1 0.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20211231 Equity 1457087000.0000 BRL 0 ifrs/2024 Components Of Equity= Other Reserves;
0001628280-25-018102 20221231 Equity 21131225000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20221231 Equity 1512687000.0000 BRL 0 ifrs/2024 Components Of Equity= Other Reserves;
0001628280-25-018102 20231231 Equity 0.0000 BRL 0 ifrs/2024 Components Of Equity= Capital Reserve;
0001628280-25-018102 20241231 Equity -37783000.0000 BRL 0 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001628280-25-018102 20241231 Equity -13951000.0000 BRL 0 ifrs/2024 Components Of Equity= Other Comprehensive Incomes;
0001628280-25-018102 20241231 Equity And Liabilities 344626000.0000 BRL 0 ifrs/2024 Joint Ventures= Caiua;
0001628280-25-018102 20241231 Equity And Liabilities 171926000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20241231 Equity And Liabilities 748720000.0000 BRL 0 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Equity Attributable To Owners Of Parent 25674718000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20221231 Fair Value In Purchase And Sale Of Power In Active Market 32748000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Finance Costs 142673000.0000 BRL 4 ifrs/2024 Type Of Expense= Monetary Variation And Adjustment To Present Value Of Accounts Payable Related To The Concession;
0001628280-25-018102 20221231 Finance Costs 11208000.0000 BRL 4 ifrs/2024 Type Of Expense= Remuneration Of Net Sectorial Assets And Liabilities Expense;
0001628280-25-018102 20231231 Finance Costs 2274106000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Finance Costs 1763555000.0000 BRL 4 ifrs/2024 Type Of Expense= Monetary And Exchange Variation And Debt Charges;
0001628280-25-018102 20231231 Finance Costs 101251000.0000 BRL 4 ifrs/2024 Type Of Expense= P I S Pasep Cofins Taxes On Interest On Capital;
0001628280-25-018102 20231231 Finance Costs 4542000.0000 BRL 4 ifrs/2024 Type Of Expense= Remuneration Of Net Sectorial Assets And Liabilities Expense;
0001628280-25-018102 20241231 Finance Costs 96964000.0000 BRL 4 ifrs/2024 Type Of Expense= Monetary Restatement On The Provision;
0001628280-25-018102 20241231 Finance Costs 43327000.0000 BRL 4 ifrs/2024 Type Of Expense= Restatement Of Provision For Allocation Of Pis And Cofins Credits;
0001628280-25-018102 20221231 Finance Income 32667000.0000 BRL 4 ifrs/2024 Segments= Com;
0001628280-25-018102 20221231 Finance Income 593726000.0000 BRL 4 ifrs/2024 Segments= Electricity Dis;
0001628280-25-018102 20221231 Finance Income 58514000.0000 BRL 4 ifrs/2024 Segments= Electricity Get Tra;
0001628280-25-018102 20221231 Finance Income 56730000.0000 BRL 4 ifrs/2024 Segments= Gas;
0001628280-25-018102 20221231 Finance Income 956413000.0000 BRL 4 ifrs/2024 Segments= Total;
0001628280-25-018102 20221231 Finance Income 42846000.0000 BRL 4 ifrs/2024 Type Of Expense= Income And Monetary Restatement Of Judicial Deposits;
0001628280-25-018102 20221231 Finance Income 43946000.0000 BRL 4 ifrs/2024 Type Of Expense= Monetary Variation Over The Itaipu Power Purchase;
0001628280-25-018102 20231231 Finance Income -41514000.0000 BRL 4 ifrs/2024 Type Of Expense= Pispasep And Cofins Taxes On Financial Income;
0001628280-25-018102 20241231 Finance Income 32859000.0000 BRL 4 ifrs/2024 Type Of Expense= Income And Monetary Restatement Of Judicial Deposits;
0001628280-25-018102 20241231 Gains Losses On Disposals Of Noncurrent Assets -14496000.0000 BRL 4 ifrs/2024 Classes Of Assets= Power Distribution Service Concession; Classes Of Contract Assets= Assets Contract Assets;
0001628280-25-018102 20221231 Gross Profit 4929757000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Income Tax Expense Continuing Operations -47212000.0000 BRL 4 ifrs/2024 Joint Ventures= Cantareira;
0001628280-25-018102 20221231 Income Tax Expense Continuing Operations -27185000.0000 BRL 4 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20221231 Income Tax Expense Continuing Operations 159578000.0000 BRL 4 ifrs/2024 Segments= Holding And Services;
0001628280-25-018102 20231231 Income Tax Expense Continuing Operations 354057000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Income Tax Expense Continuing Operations -42209000.0000 BRL 4 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20231231 Income Tax Expense Continuing Operations -58368000.0000 BRL 4 ifrs/2024 Segments= Electricity Dis;
0001628280-25-018102 20231231 Income Tax Expense Continuing Operations 4962000.0000 BRL 4 ifrs/2024 Segments= Holding And Services;
0001628280-25-018102 20231231 Income Tax Expense Continuing Operations -2009000.0000 BRL 4 ifrs/2024 Significant Investments In Associates= Foz Do Chopim;
0001628280-25-018102 20241231 Income Tax Expense Continuing Operations 4036000.0000 BRL 4 ifrs/2024 Segment Consolidation Items= Elimination Of Intersegment Amounts;
0001628280-25-018102 20241231 Income Tax Expense Continuing Operations -11310000.0000 BRL 4 ifrs/2024 Segments= Com;
0001628280-25-018102 20241231 Income Tax Expense Continuing Operations -17301000.0000 BRL 4 ifrs/2024 Segments= Gas;
0001628280-25-018102 20241231 Income Tax Expense Continuing Operations -1935000.0000 BRL 4 ifrs/2024 Segments= S E R;
0001628280-25-018102 20241231 Income Tax Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss 123578000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Intangible Assets Other Than Goodwill 6336000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20231231 Accruals Classified As Current 27000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Labor Liabilities; Classes Of Liabilities= Payroll Net;
0001628280-25-018102 20241231 Accruals Classified As Current 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20231231 Additional Dividends Proposed 131211000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20231231 Additional Dividends Proposed 131211000.0000 BRL 0 0001628280-25-018102 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20221231 Additions To Contract Assets 1909603000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Adjustments For Decrease Increase In Other Financial Assets 36964000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Adjustments For Gains Losses On Transmission Concession Agreement 730094000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments For Increase Decrease In Employee Benefit Liabilities -200697000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Adjustments For Provisions -345138000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Adjustments For Unrealised Foreign Exchange Losses Gains 1951552000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Adjustments For Unrealised Foreign Exchange Losses Gains 2071041000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Adjustments Related To Actuarial Liabilities Net Of Taxes 149000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Noncontrolling Interests;
0001628280-25-018102 20221231 Adjustments Related To Financial Assets 6795000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Adjustments Related To Financial Assets -2942000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Shareholders Equity Subtotal;
0001628280-25-018102 20241231 Adjustments Related To Financial Assets -475000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments Related To Financial Assets Equity -10295000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments Related To Financial Assets Equity 4757000.0000 BRL 4 0001628280-25-018102 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20221231 Amortization Of Principal Of Lease Liabilities -2988000.0000 BRL 4 0001628280-25-018102 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20231231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Entities With Significant Influence; Legal Entity= B N D E S And B N D E S P A R; Nature Of Operations= Debentures Wind Farms;
0001628280-25-018102 20231231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Celepa;
0001628280-25-018102 20231231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Portos Do Parana;
0001628280-25-018102 20231231 Assets 585668000.0000 BRL 0 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20231231 Assets 3768174000.0000 BRL 0 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20231231 Assets 804150000.0000 BRL 0 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Administrative Property Rental;
0001628280-25-018102 20241231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Pension And Healthcare Plans;
0001628280-25-018102 20231231 Accruals Classified As Current 15700000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Social Security Liabilities; Classes Of Liabilities= Social Security Charges On Paid Vacation And13th Salary;
0001628280-25-018102 20231231 Accruals Classified As Current 30608000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20241231 Accruals Classified As Current 54854000.0000 BRL 0 ifrs/2024 Assets And Liabilities= Labor Liabilities; Classes Of Liabilities= Vacation;
0001628280-25-018102 20241231 Accruals Classified As Noncurrent 427000.0000 BRL 0 ifrs/2024 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20231231 Acquisitions Of Subsidiaries Effect On Cash 911450000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Acquisitions Of Subsidiaries Effect On Cash 0.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Additional Dividends Proposed 1250025000.0000 BRL 0 0001628280-25-018102 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20231231 Adjustments For Decrease Increase In Inventories 18741000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Adjustments For Decrease Increase In Other Financial Assets 354421000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Adjustments For Decrease Increase In Trade And Other Receivables Due From Related Parties 715000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments For Gain Loss On Disposal Of Investments In Subsidiaries Joint Ventures And Associates 478577000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Adjustments For Gain Loss On Disposals Property Plant And Equipment -7850000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Adjustments For Gain Loss On Disposals Property Plant And Equipment -32234000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Adjustments For Gains Losses On Transmission Concession Agreement 769248000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Adjustments For Income Tax Expense 371104000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Adjustments For Increase Decrease In Deposits From Banks 33298000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Adjustments For Increase Decrease In Research And Development And Energy Efficiency -255295000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Adjustments For Increase Decrease In Trade And Other Payables -110385000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20241231 Adjustments For Increase Decrease In Trade And Other Payables To Related Parties -16641000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments For Increase Decrease In Trade And Other Payables To Trade Suppliers -347157000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Adjustments For Reconcile Profit Loss 3210369000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20221231 Adjustments Related To Actuarial Liabilities Net Of Taxes 202509000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Other Comprehensive Incomes;
0001628280-25-018102 20221231 Adjustments Related To Financial Assets 4757000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Other Comprehensive Incomes;
0001628280-25-018102 20231231 Adjustments Related To Financial Assets -4206000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Adjustments Related To Financial Assets -1264000.0000 BRL 4 0001628280-25-018102 Components Of Equity= Noncontrolling Interests;
0001628280-25-018102 20241231 Adjustments Related To Financial Assets Equity 569000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Assets 1611484000.0000 BRL 0 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20231231 Assets 8360000.0000 BRL 0 ifrs/2024 Legal Entity= Paranaiba Transmissora De Energia; Nature Of Operations= Dividends;
0001628280-25-018102 20231231 Assets 0.0000 BRL 0 ifrs/2024 Legal Entity= State Of Parana; Nature Of Operations= Dividends Payable;
0001628280-25-018102 20231231 Assets 19000.0000 BRL 0 ifrs/2024 Legal Entity= State Of Parana; Nature Of Operations= Sanepar;
0001628280-25-018102 20231231 Assets 0.0000 BRL 0 ifrs/2024 Legal Entity= State Of Parana; Nature Of Operations= Tarifa Rural Noturna Program;
0001628280-25-018102 20241231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Associates; Legal Entity= Fozdo Chopim Energetica Ltda;
0001628280-25-018102 20241231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Entities With Significant Influence; Legal Entity= B N D E S And B N D E S P A R; Nature Of Operations= Debentures Wind Farms;
0001628280-25-018102 20241231 Assets 0.0000 BRL 0 ifrs/2024 Categories Of Related Parties= Other Related Parties; Legal Entity= Assembleia Legislativa Do Parana;
0001628280-25-018102 20241231 Assets 237464000.0000 BRL 0 ifrs/2024 Joint Ventures= Voltalia;
0001628280-25-018102 20241231 Assets 3149000.0000 BRL 0 ifrs/2024 Legal Entity= Integracao Maranhense Transmissora; Nature Of Operations= Dividends;
0001628280-25-018102 20241231 Assets 0.0000 BRL 0 ifrs/2024 Legal Entity= State Of Parana; Nature Of Operations= Tarifa Rural Noturna Program;
0001628280-25-018102 20241231 Assets 171926000.0000 BRL 0 ifrs/2024 Significant Investments In Associates= Dona Francisca;
0001628280-25-018102 20241231 Assets 748720000.0000 BRL 0 ifrs/2024 Significant Investments In Subsidiaries= Elejor;
0001628280-25-018102 20241231 Assets Held For Sale 0.0000 BRL 0 0001628280-25-018102 Legal Entity= Companhia Paranaense De Energia Copel; CompanhiaParanaenseDeEnergiaCopel
0001628280-25-018102 20221231 Basic Earnings Loss Per Share 0.4174 BRL 4 ifrs/2024 Classes Of Share Capital= Class B Preferred Shares;
0001628280-25-018102 20221231 Basic Earnings Loss Per Share From Continuing Operations 0.3884 BRL 4 ifrs/2024 Classes Of Share Capital= Ordinary Shares; Legal Entity= Companhia Paranaense De Energia Copel;
0001628280-25-018102 20231231 Basic Earnings Loss Per Share From Continuing Operations 0.9093 BRL 4 ifrs/2024 Classes Of Share Capital= Class A Preferred Shares; Legal Entity= Companhia Paranaense De Energia Copel;
0001628280-25-018102 20231231 Basic Earnings Loss Per Share From Continuing Operations 0.7521 BRL 4 ifrs/2024 Classes Of Share Capital= Ordinary Shares;
0001628280-25-018102 20241231 Basic Earnings Loss Per Share From Continuing Operations 0.9809 BRL 4 ifrs/2024 Classes Of Share Capital= Class B Preferred Shares; Legal Entity= Companhia Paranaense De Energia Copel;
0001628280-25-018102 20241231 Capital Reduction Of Investees2 -37129000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20241231 Capital Reserve 5595000.0000 BRL 0 ifrs/2024
0001628280-25-018102 20211231 Cash And Cash Equivalents 626052000.0000 BRL 0 ifrs/2024 Consolidated And Separate Cash Flow Statements= Consolidated One;
0001628280-25-018102 20231231 Cash And Cash Equivalents 223298000.0000 BRL 0 ifrs/2024 Classes Of Assets= Cash And Bank Accounts;
0001628280-25-018102 20231231 Cash And Cash Equivalents 5411325000.0000 BRL 0 ifrs/2024 Classes Of Assets= Financial Investments With Immediate Liquidity;
0001628280-25-018102 20231231 Cash And Cash Equivalents 123791000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Consolidated One;
0001628280-25-018102 20231231 Cash And Cash Equivalents 9247000.0000 BRL 0 ifrs/2024 Joint Ventures= Integracao Maranhense;
0001628280-25-018102 20231231 Cash And Cash Equivalents 23560000.0000 BRL 0 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20241231 Cash And Cash Equivalents 3987141000.0000 BRL 0 ifrs/2024 Classes Of Assets= Financial Investments With Immediate Liquidity;
0001628280-25-018102 20241231 Cash And Cash Equivalents 101437000.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= Companhia Paranaense De Gas Compagas;
0001628280-25-018102 20241231 Cash And Cash Equivalents 0.0000 BRL 0 ifrs/2024 Consolidated And Separate Financial Statement= H P P Colider;
0001628280-25-018102 20241231 Cash And Cash Equivalents 48521000.0000 BRL 0 ifrs/2024 Joint Ventures= Guaraciaba;
0001628280-25-018102 20241231 Cash And Cash Equivalents 20964000.0000 BRL 0 ifrs/2024 Joint Ventures= Mata De Santa Genebra;
0001628280-25-018102 20241231 Cash And Cash Equivalents 94290000.0000 BRL 0 ifrs/2024 Joint Ventures= Matrincha;
0001628280-25-018102 20231231 Cash And Cash Equivalents At End Of Period 5634623000.0000 BRL 0 0001628280-25-018102
0001628280-25-018102 20241231 Cash Flows From Continuining Operations Used In Financing Activities 813512000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20231231 Cash Flows From Dis Continuining Operations Used In Operating Activities 125474000.0000 BRL 4 0001628280-25-018102
0001628280-25-018102 20221231 Comprehensive Income 0.0000 BRL 4 ifrs/2024 Components Of Equity= Other Reserves;
0001628280-25-018102 20221231 Comprehensive Income 1112007000.0000 BRL 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001628280-25-018102 20231231 Comprehensive Income 2072843000.0000 BRL 4 ifrs/2024
0001628280-25-018102 20231231 Comprehensive Income -253779000.0000 BRL 4 ifrs/2024 Components Of Equity= Other Comprehensive Incomes;
0001628280-25-018102 20231231 Comprehensive Income 0.0000 BRL 4 ifrs/2024 Components Of Equity= Other Reserves;
0001628280-25-018102 20231231 Comprehensive Income 0.0000 BRL 4 ifrs/2024 Components Of Equity= Profit Retention Reserve;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Dividend Receivable 0001628280-25-018102 1 0 monetary I D Dividends receivable Dividends receivable
Adjustments For Reconcile Profit Loss ifrs/2024 0 0 monetary D D Adjustments to reconcile profit (loss) Adjustments to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]
Other Noncurrent Payables ifrs/2024 0 0 monetary I C Other non-current payables The amount of non-current payables that the entity does not separately disclose in the same statement or note.
Result On The Sale Of Properties 0001628280-25-018102 1 0 monetary D C Result on the sale of properties Result on the sale of properties
Profit Loss From Discontinued Operations Attributable To Noncontrolling Interests ifrs/2024 0 0 monetary D C Profit (loss) from discontinued operations attributable to non-controlling interests The profit (loss) from discontinued operations attributable to non-controlling interests. [Refer: Profit (loss) from discontinued operations; Non-controlling interests]
Adjustments For Decrease Increase In Inventories ifrs/2024 0 0 monetary D D Adjustments for decrease (increase) in inventories Adjustments for decrease (increase) in inventories to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Inventories; Profit (loss)]
Additional Dividends Proposed 0001628280-25-018102 1 0 monetary I C Additional dividends proposed Additional dividends proposed
Attributed To Noncontrolling Shareholders Due To Discontinued Operations 0001628280-25-018102 1 0 monetary D C Attributed to non-controlling shareholders due to discontinued operations Attributed to non-controlling shareholders due to discontinued operations
Adjustments For Decrease Increase In Other Financial Assets ifrs/2024 0 0 monetary D D Adjustments for decrease (increase) in other financial assets Adjustments for decrease (increase) in financial assets that the entity does not separately disclose in the same statement or note to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Other financial assets; Profit (loss)]
Gains Losses On Disposals Of Noncurrent Assets ifrs/2024 0 0 monetary D C Gains (losses) on disposals of non-current assets The gains (losses) on disposals of non-current assets. [Refer: Non-current assets]
Gross Profit ifrs/2024 0 0 monetary D C Gross profit The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue]
Income Tax Relating To Components Of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss ifrs/2024 0 0 monetary D D Income tax relating to components of other comprehensive income that will be reclassified to profit or loss The amount of income tax relating to amounts recognised in other comprehensive income that will be reclassified to profit or loss. [Refer: Income tax relating to components of other comprehensive income]
Intangible Assets Other Than Goodwill ifrs/2024 0 0 monetary I D Intangible assets other than goodwill The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill]
Profit Loss Before Tax ifrs/2024 0 0 monetary D C Profit (loss) before tax The profit (loss) before tax expense or income. [Refer: Profit (loss)]
Adjustments For Decrease Increase In Income Tax And Social Contribution 0001628280-25-018102 1 0 monetary D D Income tax and social contribution recoverable Income tax and social contribution recoverable
Assets Held For Sale 0001628280-25-018102 1 0 monetary I D Assets held for sale Assets held for sale
Transaction Costs In Capital Increase 0001628280-25-018102 1 0 monetary D C TransactionCostsInCapitalIncrease TransactionCostsInCapitalIncrease
Adjustments For Deferred Tax Expense ifrs/2024 0 0 monetary D D Adjustments for deferred tax expense Adjustments for deferred tax expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Deferred tax expense (income); Profit (loss)]
Adjustments For Increase In Other Provisions Arising From Passage Of Time ifrs/2024 0 0 monetary D D Adjustments for increase in other provisions arising from passage of time Adjustments for increases in other provisions arising from the passage of time to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss); Classes of other provisions [domain]]
Current Dividend Payables ifrs/2024 0 0 monetary I C Current dividend payables The amount of current dividend payables. [Refer: Dividend payables]
Current Loans Received And Current Portion Of Noncurrent Loans Received ifrs/2024 0 0 monetary I C Current loans received and current portion of non-current loans received The amount of current loans received and the current portion of non-current loans received. [Refer: Loans received]
Current Receivables From Taxes Other Than Income Tax ifrs/2024 0 0 monetary I D Current receivables from taxes other than income tax The amount of current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax]
Cash Flows From Continuining Operations Used In Operating Activities 0001628280-25-018102 1 0 monetary D D CashFlowsFromContinuiningOperationsUsedInOperatingActivities CashFlowsFromContinuiningOperationsUsedInOperatingActivities
Profit Before Financial Results And Taxes 0001628280-25-018102 1 0 monetary D C ProfitBeforeFinancialResultsAndTaxes ProfitBeforeFinancialResultsAndTaxes
Purchase Of Property Plant And Equipmenst Classified As Investing Activities 0001628280-25-018102 1 0 monetary D C PurchaseOfPropertyPlantAndEquipmenstClassifiedAsInvestingActivities PurchaseOfPropertyPlantAndEquipmenstClassifiedAsInvestingActivities
Transaction Costs Of Loans And Financing Obtained From Third Parties 0001628280-25-018102 1 0 monetary D D Transaction costs of loans and financing obtained from third parties Transaction costs of loans and financing obtained from third parties
Adjustments For Increase Decrease In Employee Benefit Liabilities ifrs/2024 0 0 monetary D D Adjustments for increase (decrease) in employee benefit liabilities Adjustments for increase (decrease) in employee benefit liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]
Adjustments For Provisions ifrs/2024 0 0 monetary D D Adjustments for provisions Adjustments for provisions to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Provisions; Profit (loss)]
Adjustments For Unrealised Foreign Exchange Losses Gains ifrs/2024 0 0 monetary D D Adjustments for unrealised foreign exchange losses (gains) Adjustments for unrealised foreign exchange losses (gains) to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]
Basic Earnings Loss Per Share From Continuing Operations ifrs/2024 0 0 perShare D Basic earnings (loss) per share from continuing operations Basic earnings (loss) per share from continuing operations. [Refer: Basic earnings (loss) per share; Continuing operations, unless line item indicates otherwise [member]]
Current Tax Assets ifrs/2024 0 0 monetary I D Current tax assets The excess of amount paid for current tax in respect of current and prior periods over the amount due for those periods. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.
Equity And Liabilities ifrs/2024 0 0 monetary I C Equity and liabilities The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities]
Inventories ifrs/2024 0 0 monetary I D Current inventories The amount of current inventories. [Refer: Inventories]
Other Cash Receipts From Operating Activities ifrs/2024 0 0 monetary D D Other cash receipts from operating activities The cash inflow from operating activities that the entity does not separately disclose in the same statement or note.
Other Noncurrent Financial Assets ifrs/2024 0 0 monetary I D Other non-current financial assets The amount of non-current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets]
Profit Loss From Operating Activities ifrs/2024 0 0 monetary D C Profit (loss) from operating activities The profit (loss) from operating activities of the entity. [Refer: Profit (loss)]
Purchase Of Interests In Investments Accounted For Using Equity Method ifrs/2024 0 0 monetary D C Purchase of interests in investments accounted for using equity method The cash outflow for the purchase of interests in investments accounted for using the equity method. [Refer: Investments accounted for using equity method]
Trade And Other Current Payables ifrs/2024 0 0 monetary I C Trade and other current payables The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables]
Adjustments For Creation For Research And Development And Energy Efficiency Programs 0001628280-25-018102 1 0 monetary D D Creation for research and development and energy efficiency programs Creation for research and development and energy efficiency programs
Amortization Of Principal Of Lease Liabilities 0001628280-25-018102 1 0 monetary D D Amortization of principal of lease liabilities Amortization of principal of lease liabilities
Attributed To Noncontrolling Shareholders Due To Discontinued Operation 0001628280-25-018102 1 0 monetary D C AttributedToNoncontrollingShareholdersDueToDiscontinuedOperation AttributedToNoncontrollingShareholdersDueToDiscontinuedOperation
Bonds And Securities Noncurrent 0001628280-25-018102 1 0 monetary I D Bonds and securities, noncurrent Bonds and securities, noncurrent
Cash Flows From Continuining Operations Used In Investing Activities 0001628280-25-018102 1 0 monetary D D NET CASH USED BY INVESTMENT ACTIVITIES FROM CONTINUING OPERATIONS NET CASH USED BY INVESTMENT ACTIVITIES FROM CONTINUING OPERATIONS
Investment Disposal Advance 0001628280-25-018102 1 0 monetary D D Investment disposal - advance Investment disposal - advance
Issuing Share 0001628280-25-018102 1 0 monetary D C Issuing shares Issuing shares
Non Current Debentures 0001628280-25-018102 1 0 monetary I C NonCurrentDebentures NonCurrentDebentures
Adjustments For Increase Decrease In Other Operating Payables ifrs/2024 0 0 monetary D D Adjustments for increase (decrease) in other operating payables Adjustments for increase (decrease) in other operating payables to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]
Cash And Cash Equivalents ifrs/2024 0 0 monetary I D Cash and cash equivalents The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents]
Comprehensive Income ifrs/2024 0 0 monetary D C Comprehensive income The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners.
Current Liabilities ifrs/2024 0 0 monetary I C Current liabilities The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period.
Current Trade Receivables ifrs/2024 0 0 monetary I D Current trade receivables The amount of current trade receivables. [Refer: Trade receivables]
Deferred Tax Assets ifrs/2024 0 0 monetary I D Deferred tax assets The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]]
Finance Income Cost ifrs/2024 0 0 monetary D C Finance income (cost) The amount of income or cost associated with interest and other financing activities of the entity.
Income Tax Expense Continuing Operations ifrs/2024 0 0 monetary D D Tax expense (income) The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]
Investment Property ifrs/2024 0 0 monetary I D Investment property The amount of property (land or a building - or part of a building - or both) held (by the owner or by the lessee as a right-of-use asset) to earn rentals or for capital appreciation or both, rather than for: (a) use in the production or supply of goods or services or for administrative purposes; or (b) sale in the ordinary course of business.
Longterm Deposits ifrs/2024 0 0 monetary I D Long-term deposits The amount of long-term deposits held by the entity.
Noncurrent Provisions ifrs/2024 0 0 monetary I C Non-current provisions The amount of non-current provisions, including provisions for employee benefits. [Refer: Provisions]
Operating Expense ifrs/2024 0 0 monetary D D Operating expense The amount of all operating expenses.
Other Current Financial Assets ifrs/2024 0 0 monetary I D Other current financial assets The amount of current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets; Current financial assets]
Purchase Of Intangible Assets Classified As Investing Activities ifrs/2024 0 0 monetary D C Purchase of intangible assets, classified as investing activities The cash outflow for the purchases of intangible assets, classified as investing activities. [Refer: Intangible assets other than goodwill]
Revaluation Surplus ifrs/2024 0 0 monetary I C Revaluation surplus A component of equity representing the accumulated revaluation surplus on the revaluation of assets recognised in other comprehensive income. [Refer: Other comprehensive income]
Acquisitions Of Subsidiaries Effect On Cash 0001628280-25-018102 1 0 monetary D C Acquisitions of subsidiaries - effect on cash Acquisitions of subsidiaries - effect on cash
Additions To Contract Assets 0001628280-25-018102 1 0 monetary D C AdditionsToContractAssets AdditionsToContractAssets
Adjustments For Increase Decrease In Research And Development And Energy Efficiency 0001628280-25-018102 1 0 monetary D D Research and development and energy efficiency Research and development and energy efficiency
Adjustments For Increase Decrease In Trade And Other Payables To Trade Suppliers 0001628280-25-018102 1 0 monetary D D Suppliers Suppliers
Adjustments For Sectorial Financial Assets And Liabilities Result 0001628280-25-018102 1 0 monetary D D Sectorial financial assets and liabilities result Sectorial financial assets and liabilities result
Charges For Lease Liabilities Paid 0001628280-25-018102 1 0 monetary D D Charges for lease liabilities paid Charges for lease liabilities paid
Fair Value In The Purchase And Sale Of Power Current Assets 0001628280-25-018102 1 0 monetary I D Fair value in the purchase and sale of power, current assets Fair value in the purchase and sale of power, current assets
Pis And Cofins To Be Refunded To Consumers Non Current 0001628280-25-018102 1 0 monetary I C Pis And Cofins To Be Refunded To Consumers Non-current Pis And Cofins To Be Refunded To Consumers Non-current
Profit Retention Reserve 0001628280-25-018102 1 0 monetary D D ProfitRetentionReserve ProfitRetentionReserve
Provision Arising From Voluntary Dismissal Program 0001628280-25-018102 1 0 monetary D D Provision arising from the voluntary dismissal program Provision arising from the voluntary dismissal program
Transaction Costs In Issuing Of Debentures 0001628280-25-018102 1 0 monetary D C TransactionCostsInIssuingOfDebentures TransactionCostsInIssuingOfDebentures
Adjustments For Decrease Increase In Other Assets ifrs/2024 0 0 monetary D D Adjustments for decrease (increase) in other assets Adjustments for decrease (increase) in other assets to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Other assets; Profit (loss)]
Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade And Other Receivables ifrs/2024 0 0 monetary D D Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss, trade and other receivables Adjustments for impairment loss (reversal of impairment loss) on trade and other receivables recognised in profit or loss to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Trade and other receivables; Impairment loss; Adjustments for impairment loss (reversal of impairment loss) recognised in profit or loss; Impairment loss (reversal of impairment loss) recognised in profit or loss]
Noncurrent Liabilities ifrs/2024 0 0 monetary I C Non-current liabilities The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities]
Assets ifrs/2024 0 0 monetary I D Assets The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits.
Current Contract Assets ifrs/2024 0 0 monetary I D Current contract assets The amount of current contract assets. [Refer: Contract assets]
Diluted Earnings Loss Per Share ifrs/2024 0 0 perShare D Diluted earnings (loss) per share The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]]
Other Operating Income Expense ifrs/2024 0 0 monetary D C Other operating income (expense) The amount of operating income (expense) that the entity does not separately disclose in the same statement or note.
Property Plant And Equipment ifrs/2024 0 0 monetary I D Property, plant and equipment The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets]
Trade And Other Current Payables To Trade Suppliers ifrs/2024 0 0 monetary I C Current trade payables The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables]
Capital Reduction Of Investees2 0001628280-25-018102 1 0 monetary D C CapitalReductionOfInvestees2 CapitalReductionOfInvestees2
Cash And Cash Equivalents Variations From Discontinued Operations 0001628280-25-018102 1 0 monetary I D Cash and cash equivalents variations from discontinued operations Cash and cash equivalents variations from discontinued operations
Dividends And Interest On Own Capital Paid 0001628280-25-018102 1 0 monetary D D Dividends and interest on own capital paid Dividends and interest on own capital paid
Legal Reserve 0001628280-25-018102 1 0 monetary D C LegalReserve LegalReserve
Non Current Fair Value In The Purchase And Sale Of Energy 0001628280-25-018102 1 0 monetary I C Non-current fair value in the purchase and sale of energy Non-current fair value in the purchase and sale of energy
Proceeds From Sales Of Investment Accounted For Using Equity Method 0001628280-25-018102 1 0 monetary D D Financial investments Financial investments
Share Buyback 0001628280-25-018102 1 0 monetary D C Share buyback Share buyback
Accruals Classified As Noncurrent ifrs/2024 0 0 monetary I C Accruals classified as non-current The amount of accruals classified as non-current. [Refer: Accruals]
Adjustments For Gain Loss On Disposals Property Plant And Equipment ifrs/2024 0 0 monetary D C Adjustments for gain (loss) on disposals, property, plant and equipment Adjustments for gain (loss) on disposals of property, plant and equipment to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss); Property, plant and equipment; Disposals, property, plant and equipment]
Adjustments For Income Tax Expense ifrs/2024 0 0 monetary D D Adjustments for income tax expense Adjustments for income tax expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]
Adjustments For Interest Income ifrs/2024 0 0 monetary D C Adjustments for interest income Adjustments for interest income expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Interest income; Profit (loss)]
Capital Reserve ifrs/2024 0 0 monetary I C Capital reserve A component of equity representing the capital reserves.
Current Tax Liabilities ifrs/2024 0 0 monetary I C Current tax liabilities The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.
Equity Attributable To Owners Of Parent ifrs/2024 0 0 monetary I C Equity attributable to owners of parent The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest.
Income From Discontinued Operations Attributable To Owners Of Parent ifrs/2024 0 0 monetary D C Income from discontinued operations attributable to owners of parent The amount of income from discontinued operations attributable to owners of the parent. [Refer: Discontinued operations [member]]
Noncurrent Provisions For Employee Benefits ifrs/2024 0 0 monetary I C Non-current provisions for employee benefits The amount of non-current provisions for employee benefits. [Refer: Provisions for employee benefits]
Noncurrent Receivables From Taxes Other Than Income Tax ifrs/2024 0 0 monetary I D Non-current receivables from taxes other than income tax The amount of non-current receivables from taxes other than income tax. [Refer: Receivables from taxes other than income tax]
Other Inflows Outflows Of Cash Classified As Operating Activities ifrs/2024 0 0 monetary D D Other inflows (outflows) of cash, classified as operating activities Inflows (outflows) of cash, classified as operating activities, that the entity does not separately disclose in the same statement or note.
Finance Income ifrs/2024 0 0 monetary D C Finance income The amount of income associated with interest and other financing activities of the entity.
Adjustments For Increase Decrease In Trade And Other Payables To Related Parties 0001628280-25-018102 1 0 monetary D D Sectorial charges due Sectorial charges due
Adjustments Related To Financial Assets 0001628280-25-018102 1 0 monetary D D Adjustments related to financial assets Adjustments related to financial assets
Adjustments Related To Financial Assets Equity 0001628280-25-018102 1 0 monetary D D Adjustments related to financial assets - equity Adjustments related to financial assets - equity
Cash And Cash Equivalents At Beginning Of Period 0001628280-25-018102 1 0 monetary I D CashAndCashEquivalentsAtBeginningOfPeriod CashAndCashEquivalentsAtBeginningOfPeriod
Cash Flows From Dis Continuining Operations Used In Operating Activities 0001628280-25-018102 1 0 monetary D D NET CASH GENERATED BY OPERATING ACTIVITIES FROM DISCONTINUED OPERATIONS NET CASH GENERATED BY OPERATING ACTIVITIES FROM DISCONTINUED OPERATIONS
Current Bonds And Securities 0001628280-25-018102 1 0 monetary I D Bonds and securities Bonds and securities
Profit Loss From Continuing Operation 0001628280-25-018102 1 0 monetary D D Net income from continuing operations Net income from continuing operations
Provisions For Allocation Of Pis And Cofins Credit 0001628280-25-018102 1 0 monetary D C ProvisionsForAllocationOfPisAndCofinsCredit ProvisionsForAllocationOfPisAndCofinsCredit
Selling General And Administrative Expenses 0001628280-25-018102 1 0 monetary D C General and administrative expenses General and administrative expenses
Adjustments For Gain Loss On Disposal Of Investments In Subsidiaries Joint Ventures And Associates ifrs/2024 0 0 monetary D C Adjustments for gain (loss) on disposal of investments in subsidiaries, joint ventures and associates Adjustments for gain (loss) on disposals investments in subsidiaries, joint ventures and associates to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Total for all associates [member]; Total for all joint ventures [member]; Total for all subsidiaries [member]; Investments in subsidiaries, joint ventures and associates reported in separate financial statements; Profit (loss)]
Adjustments For Increase Decrease In Other Liabilities ifrs/2024 0 0 monetary D D Adjustments for increase (decrease) in other liabilities Adjustments for increase (decrease) in other liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Other liabilities; Profit (loss)]
Cash Flows From Used In Financing Activities ifrs/2024 0 0 monetary D D Cash flows from (used in) financing activities The cash flows from (used in) financing activities, which are activities that result in changes in the size and composition of the contributed equity and borrowings of the entity, from continuing and discontinued operations.
Adjustments For Increase Decrease In Deposits From Banks ifrs/2024 0 0 monetary D D Adjustments for increase (decrease) in deposits from banks Adjustments for increase (decrease) in deposits from banks to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Deposits from banks; Profit (loss)]
Gains Losses On Disposals Of Investments ifrs/2024 0 0 monetary D C Gains (losses) on disposals of investments The gains (losses) on disposals of investments.
Current Payables On Social Security And Taxes Other Than Income Tax ifrs/2024 0 0 monetary I C Current payables on social security and taxes other than income tax The amount of current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax]
Current Tax Expense Income ifrs/2024 0 0 monetary D D Current tax expense (income) The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period.
Gains Losses On Disposals Of Property Plant And Equipment ifrs/2024 0 0 monetary D C Gains (losses) on disposals of property, plant and equipment The gains (losses) on disposals of property, plant and equipment. [Refer: Property, plant and equipment]
Other Current Financial Liabilities ifrs/2024 0 0 monetary I C Other current financial liabilities The amount of current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities; Current financial liabilities]
Income Tax Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss ifrs/2024 0 0 monetary D D Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss The amount of income tax relating to amounts recognised in other comprehensive income that will not be reclassified to profit or loss. [Refer: Income tax relating to components of other comprehensive income]
Other Current Receivables ifrs/2024 0 0 monetary I D Other current receivables The amount of current other receivables. [Refer: Other receivables]
Other Noncurrent Financial Liabilities ifrs/2024 0 0 monetary I C Other non-current financial liabilities The amount of non-current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities]
Other Noncurrent Receivables ifrs/2024 0 0 monetary I D Other non-current receivables The amount of non-current other receivables. [Refer: Other receivables]
Profit Loss ifrs/2024 0 0 monetary D C Profit (loss) The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income]
Noncurrent Assets ifrs/2024 0 0 monetary I D Non-current assets The amount of assets that do not meet the definition of current assets. [Refer: Current assets]
Profit Loss From Continuing Operations Attributable To Ordinary Equity Holders Of Parent Entity ifrs/2024 0 0 monetary D C Profit (loss) from continuing operations attributable to ordinary equity holders of parent entity, used in calculating basic earnings per share The profit (loss) from continuing operations attributable to ordinary equity holders of the parent entity. [Refer: Continuing operations, unless line item indicates otherwise [member]; Profit (loss) from continuing operations]
Treasury Shares ifrs/2024 0 0 monetary I D Treasury shares An entity?s own equity instruments, held by the entity or other members of the consolidated group.
Profit Loss From Discontinued Operations Attributable To Ordinary Equity Holders Of Parent Entity ifrs/2024 0 0 monetary D C Profit (loss) from discontinued operations attributable to ordinary equity holders of parent entity, used in calculating basic earnings per share The profit (loss) from discontinued operations attributable to ordinary equity holders of the parent entity. [Refer: Profit (loss) from discontinued operations]
Accounts Payable To Suppliers 0001628280-25-018102 1 0 monetary I C AccountsPayableToSuppliers AccountsPayableToSuppliers
Adjustments For Decrease Increase In Prepayments 0001628280-25-018102 1 0 monetary D D AdjustmentsForDecreaseIncreaseInPrepayments AdjustmentsForDecreaseIncreaseInPrepayments
Adjustments For Decrease Increase In Trade And Other Receivables Due From Related Parties 0001628280-25-018102 1 0 monetary D D Related parties Related parties
Cash Flows From Continuining Operations Used In Financing Activities 0001628280-25-018102 1 0 monetary D D CashFlowsFromContinuiningOperationsUsedInFinancingActivities CashFlowsFromContinuiningOperationsUsedInFinancingActivities
Current Debentures 0001628280-25-018102 1 0 monetary I C Debentures Debentures
Dividends And Interest On Equity Jscp 0001628280-25-018102 1 0 monetary D C Dividends and Interest on equity (JSCP) Dividends and Interest on equity (JSCP)
Issue Of Debentures 0001628280-25-018102 1 0 monetary D C IssueOfDebentures IssueOfDebentures
Current Tax Assets Noncurrent ifrs/2024 0 0 monetary I D Current tax assets, non-current The non-current amount of current tax assets. [Refer: Current tax assets]
Accruals Classified As Current ifrs/2024 0 0 monetary I C Accruals classified as current The amount of accruals classified as current. [Refer: Accruals]
Adjustments For Decrease Increase In Trade Account Receivable ifrs/2024 0 0 monetary D D Adjustments for decrease (increase) in trade accounts receivable Adjustments for decrease (increase) in trade accounts receivable to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]
Cash Flows From Used In Investing Activities ifrs/2024 0 0 monetary D D Cash flows from (used in) investing activities The cash flows from (used in) investing activities, which are the acquisition and disposal of long-term assets and other investments not included in cash equivalents, from continuing and discontinued operations.
Deferred Tax Expense Income ifrs/2024 0 0 monetary D D Deferred tax expense (income) The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities]
Dividends Received Classified As Operating Activities ifrs/2024 0 0 monetary D D Dividends received, classified as operating activities The cash inflow from dividends received, classified as operating activities. [Refer: Dividends received]
Equity ifrs/2024 0 0 monetary I C Equity The amount of residual interest in the assets of the entity after deducting all its liabilities.
Income From Continuing Operations Attributable To Owners Of Parent ifrs/2024 0 0 monetary D C Income from continuing operations attributable to owners of parent The amount of income from continuing operations attributable to owners of the parent. [Refer: Continuing operations, unless line item indicates otherwise [member]]
Other Current Assets ifrs/2024 0 0 monetary I D Other current assets The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets]
Other Current Payables ifrs/2024 0 0 monetary I C Other current payables The amount of current payables that the entity does not separately disclose in the same statement or note.
Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates ifrs/2024 0 0 monetary D C Other income (expense) from subsidiaries, jointly controlled entities and associates The amount of income or expense from subsidiaries, jointly controlled entities and associates that the entity does not separately disclose in the same statement or note. [Refer: Total for all associates [member]; Total for all subsidiaries [member]]
Adjustments Related To Actuarial Liabilities Net Of Taxes 0001628280-25-018102 1 0 monetary D C Adjustments related to actuarial liabilities, net of taxes Adjustments related to actuarial liabilities, net of taxes
Current Fair Value In The Purchase And Sale Of Energy 0001628280-25-018102 1 0 monetary I C Current fair value in the purchase and sale of energy Current fair value in the purchase and sale of energy
Interest On Equity Jscp 0001628280-25-018102 1 0 monetary D C Interest on equity (JSCP) Interest on equity (JSCP)
Loans And Financing Obtained From Third Parties 0001628280-25-018102 1 0 monetary D D Loans and financing obtained from third parties Loans and financing obtained from third parties
Long Term Incentive Plan I L P 0001628280-25-018102 1 0 monetary D D Long-Term Incentive Plan - ILP Long-Term Incentive Plan - ILP
Loss On Disposal Of Intangible Assets 0001628280-25-018102 1 0 monetary D D Loss on disposal of intangible assets Loss on disposal of intangible assets
Realization Of Added Value In Business Combinations 0001628280-25-018102 1 0 monetary D C RealizationOfAddedValueInBusinessCombinations RealizationOfAddedValueInBusinessCombinations
Recognition Of Fair Value Of Assets From Indemnity For Concession 0001628280-25-018102 1 0 monetary D C RecognitionOfFairValueOfAssetsFromIndemnityForConcession RecognitionOfFairValueOfAssetsFromIndemnityForConcession
Result Of Writeoffs Of Use Rights Of Assets And Liabilities Of Leases Net 0001628280-25-018102 1 0 monetary D D Result of write-offs of use rights of assets and liabilities of leases - net Result of write-offs of use rights of assets and liabilities of leases - net
Basic Earnings Loss Per Share ifrs/2024 0 0 perShare D Basic earnings (loss) per share The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator).
Adjustments For Depreciation And Amortisation Expense ifrs/2024 0 0 monetary D D Adjustments for depreciation and amortisation expense Adjustments for depreciation and amortisation expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Depreciation and amortisation expense; Profit (loss)]
Adjustments For Increase Decrease In Trade And Other Payables ifrs/2024 0 0 monetary D D Adjustments for increase (decrease) in trade and other payables Adjustments for increase (decrease) in trade and other payables to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Trade and other payables; Profit (loss)]
Cash Flows From Used In Operations ifrs/2024 0 0 monetary D Cash flows from (used in) operations The cash from (used in) the entity's operations.
Current Assets ifrs/2024 0 0 monetary I D Current assets The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets]
Current Noncash Assets Pledged As Collateral For Which Transferee Has Right By Contract Or Custom To Sell Or Repledge Collateral ifrs/2024 0 0 monetary I D Current non-cash assets pledged as collateral for which transferee has right by contract or custom to sell or repledge collateral The amount of current non-cash collateral assets (such as debt or equity instruments) provided to a transferee, for which the transferee has the right by contract or custom to sell or repledge the collateral.
Finance Costs ifrs/2024 0 0 monetary D D Finance costs The amount of costs associated with financing activities of the entity.
Noncontrolling Interests ifrs/2024 0 0 monetary I C Non-controlling interests The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Total for all subsidiaries [member]]
Noncurrent Payables On Social Security And Taxes Other Than Income Tax ifrs/2024 0 0 monetary I C Non-current payables on social security and taxes other than income tax The amount of non-current payables on social security and taxes other than incomes tax. [Refer: Payables on social security and taxes other than income tax]
Noncurrent Receivables ifrs/2024 0 0 monetary I D Trade and other non-current receivables The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables]
Noncurrent Trade Receivables ifrs/2024 0 0 monetary I D Non-current trade receivables The amount of non-current trade receivables. [Refer: Trade receivables]
Other Comprehensive Income Net Of Tax Gains Losses On Remeasurements Of Defined Benefit Plans ifrs/2024 0 0 monetary D C Other comprehensive income, net of tax, gains (losses) on remeasurements of defined benefit plans The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [domain]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income]
Other Reserves ifrs/2024 0 0 monetary I C Other reserves A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings]
Profit Loss From Continuing Operations Attributable To Noncontrolling Interests ifrs/2024 0 0 monetary D C Profit (loss) from continuing operations attributable to non-controlling interests The profit (loss) from continuing operations attributable to non-controlling interests. [Refer: Profit (loss) from continuing operations; Non-controlling interests]
Repayments Of Bonds Notes And Debentures ifrs/2024 0 0 monetary D C Repayments of bonds, notes and debentures The cash outflow for repayments of bonds, notes and debentures.
Revenue ifrs/2024 0 0 monetary D C Revenue The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims.
Trade And Other Current Receivables Due From Related Parties ifrs/2024 0 0 monetary I D Current receivables due from related parties The amount of current receivables due from related parties. [Refer: Total for all related parties [member]]
Capital Increase 0001628280-25-018102 1 0 monetary D D Capital increase Capital increase
Cash And Cash Equivalents At End Of Period 0001628280-25-018102 1 0 monetary I D CashAndCashEquivalentsAtEndOfPeriod CashAndCashEquivalentsAtEndOfPeriod
Cash Flows From Dis Continuining Operations Used In Investing Activities 0001628280-25-018102 1 0 monetary D D NET CASH USED BY INVESTMENT ACTIVITIES FROM DISCONTINUED OPERATIONS NET CASH USED BY INVESTMENT ACTIVITIES FROM DISCONTINUED OPERATIONS
Fair Value In Purchase And Sale Of Power In Active Market 0001628280-25-018102 1 0 monetary D C FairValueInPurchaseAndSaleOfPowerInActiveMarket FairValueInPurchaseAndSaleOfPowerInActiveMarket
Payments Of Principal Loans And Financing 0001628280-25-018102 1 0 monetary D C PaymentsOfPrincipalLoansAndFinancing PaymentsOfPrincipalLoansAndFinancing
Postemployment Benefits 0001628280-25-018102 1 0 monetary I C Post-employment benefits Post-employment benefits
Provisions For Allocation Of Pis And Cofins Credits 0001628280-25-018102 1 0 monetary D C ProvisionsForAllocationOfPisAndCofinsCredits ProvisionsForAllocationOfPisAndCofinsCredits
Current Provisions ifrs/2024 0 0 monetary I C Current provisions The amount of current provisions, including provisions for employee benefits. [Refer: Provisions]
Investments Other Than Investments Accounted For Using Equity Method ifrs/2024 0 0 monetary I D Investments other than investments accounted for using equity method The amount of investments other than investments accounted for using the equity method. [Refer: Investments accounted for using equity method]
Noncurrent Contract Assets ifrs/2024 0 0 monetary I D Non-current contract assets The amount of non-current contract assets. [Refer: Contract assets]
Noncurrent Payables ifrs/2024 0 0 monetary I C Trade and other non-current payables The amount of non-current trade payables and non-current other payables. [Refer: Other non-current payables; Non-current trade payables]
Noncurrent Portion Of Noncurrent Loans Received ifrs/2024 0 0 monetary I C Non-current portion of non-current loans received The non-current portion of non-current loans received. [Refer: Loans received]
Other Current Liabilities ifrs/2024 0 0 monetary I C Other current liabilities The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities]
Rightofuse Assets ifrs/2024 0 0 monetary I D Right-of-use assets The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee.
Trade And Other Current Payables To Related Parties ifrs/2024 0 0 monetary I C Current payables to related parties The amount of current payables due to related parties. [Refer: Total for all related parties [member]; Payables to related parties]
Trade And Other Current Receivables ifrs/2024 0 0 monetary I D Trade and other current receivables The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables]
Adjustments For Increase Decrease In Payroll Social Charges And Accruals 0001628280-25-018102 1 0 monetary D D AdjustmentsForIncreaseDecreaseInPayrollSocialChargesAndAccruals AdjustmentsForIncreaseDecreaseInPayrollSocialChargesAndAccruals
Current Provision For Allocation Of P I S And C O F I N S Credits 0001628280-25-018102 1 0 monetary I C Current provision for allocation of PIS and COFINS credits Current provision for allocation of PIS and COFINS credits
Deliberation Of Additional Dividends Proposed 0001628280-25-018102 1 0 monetary D D Deliberation of additional dividends proposed Deliberation of additional dividends proposed
Fair Value In The Purchase And Sale Of Power Non Current Assets 0001628280-25-018102 1 0 monetary I D Fair value in the purchase and sale of power, non-current assets Fair value in the purchase and sale of power, non-current assets
Non Current Lease Liability 0001628280-25-018102 1 0 monetary I C NonCurrentLeaseLiability NonCurrentLeaseLiability
Provision For Allocation Of Pis And Cofins Credits Noncurrent 0001628280-25-018102 1 0 monetary I C Provision for allocation of PIS and Cofins credits Provision for allocation of PIS and Cofins credits
Realization Deemed Cost Net Of Taxes 0001628280-25-018102 1 0 monetary D D Realization - deemed cost, net of taxes Realization - deemed cost, net of taxes
Adjustments For Decrease Increase In Receivables From Taxes Other Than Income Tax 0001628280-25-018102 1 0 monetary D D Other taxes recoverable Other taxes recoverable
Diluted Earnings Loss Per Share From Continuing Operations ifrs/2024 0 0 perShare D Diluted earnings (loss) per share from continuing operations Diluted earnings (loss) per share from continuing operations. [Refer: Continuing operations, unless line item indicates otherwise [member]; Diluted earnings (loss) per share]
Cash Flows From Used In Operating Activities ifrs/2024 0 0 monetary D Cash flows from (used in) operating activities The cash flows from (used in) operating activities, which are the principal revenue-producing activities of the entity and other activities that are not investing or financing activities, from continuing and discontinued operations. [Refer: Revenue]
Income Taxes Paid Refund Classified As Operating Activities ifrs/2024 0 0 monetary D C Income taxes paid (refund), classified as operating activities The cash flows from income taxes paid or refunded, classified as operating activities. [Refer: Income taxes paid (refund)]
Increase Decrease In Cash And Cash Equivalents ifrs/2024 0 0 monetary D D Increase (decrease) in cash and cash equivalents after effect of exchange rate changes The increase (decrease) in cash and cash equivalents after the effect of exchange rate changes on cash and cash equivalents held in foreign currencies. [Refer: Cash and cash equivalents; Effect of exchange rate changes on cash and cash equivalents]
Issued Capital ifrs/2024 0 0 monetary I C Issued capital The nominal value of capital issued.
Adjustments For Gains Losses On Transmission Concession Agreement 0001628280-25-018102 1 0 monetary D C AdjustmentsForGainsLossesOnTransmissionConcessionAgreement AdjustmentsForGainsLossesOnTransmissionConcessionAgreement
Adjustments For Increase Decrease In Other Taxes 0001628280-25-018102 1 0 monetary D D Other taxes Other taxes
Attributed To Shareholders Of Parent Company Resulting From Continuing Operation 0001628280-25-018102 1 0 monetary D C AttributedToShareholdersOfParentCompanyResultingFromContinuingOperation AttributedToShareholdersOfParentCompanyResultingFromContinuingOperation
Cash Flows From Dis Continuining Operations Used In Financing Activities 0001628280-25-018102 1 0 monetary D D NET CASH GENERATED (USED) BY FINANCING ACTIVITIES FROM DISCONTINUED OPERATIONS NET CASH GENERATED (USED) BY FINANCING ACTIVITIES FROM DISCONTINUED OPERATIONS
Dividends1 0001628280-25-018102 1 0 monetary D D Dividends Dividends
Long Term Assets 0001628280-25-018102 1 0 monetary I D Total long term asset  Total long term asset 
Pis And Cofins To Be Refunded To Consumers 0001628280-25-018102 1 0 monetary I C PIS and Cofins to be refunded to consumers PIS and Cofins to be refunded to consumers
Profit Loss Attributable To Noncontrolling Interest 0001628280-25-018102 1 0 monetary D C Attributed to non-controlling shareholders resulting from continuing operations Attributed to non-controlling shareholders resulting from continuing operations
Realization Actuarial Gain 0001628280-25-018102 1 0 monetary D C Realization - actuarial gain Realization - actuarial gain
Sales And Marketing Expenses 0001628280-25-018102 1 0 monetary D C Selling expenses Selling expenses

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001628280-25-018102 2 85 BS 0 H Issued Capital ifrs/2024 Share capital 0
0001628280-25-018102 2 3 BS 0 H Cash And Cash Equivalents ifrs/2024 Cash and cash equivalents 0
0001628280-25-018102 2 4 BS 0 H Current Bonds And Securities 0001628280-25-018102 Bonds and securities 0
0001628280-25-018102 2 5 BS 0 H Current Noncash Assets Pledged As Collateral For Which Transferee Has Right By Contract Or Custom To Sell Or Repledge Collateral ifrs/2024 Collaterals and escrow accounts 0
0001628280-25-018102 2 6 BS 0 H Current Trade Receivables ifrs/2024 Trade accounts receivable 0
0001628280-25-018102 2 7 BS 0 H Dividend Receivable 0001628280-25-018102 Dividends receivable 0
0001628280-25-018102 2 8 BS 0 H Other Current Financial Assets ifrs/2024 Sectorial financial assets 0
0001628280-25-018102 2 9 BS 0 H Other Current Receivables ifrs/2024 Accounts receivable concessions 0
0001628280-25-018102 2 10 BS 0 H Current Contract Assets ifrs/2024 Contract assets 0
0001628280-25-018102 2 11 BS 0 H Fair Value In The Purchase And Sale Of Power Current Assets 0001628280-25-018102 Fair value in the purchase and sale of power, current assets 0
0001628280-25-018102 2 12 BS 0 H Trade And Other Current Receivables ifrs/2024 Other current receivables 0
0001628280-25-018102 2 13 BS 0 H Inventories ifrs/2024 Inventories 0
0001628280-25-018102 2 14 BS 0 H Current Tax Assets ifrs/2024 Income tax and social contribution receivable 0
0001628280-25-018102 2 15 BS 0 H Current Receivables From Taxes Other Than Income Tax ifrs/2024 Other current recoverable taxes 0
0001628280-25-018102 2 16 BS 0 H Current Prepayments ifrs/2024 Prepaid expenses 0
0001628280-25-018102 2 17 BS 0 H Trade And Other Current Receivables Due From Related Parties ifrs/2024 Receivable from related parties 0
0001628280-25-018102 2 18 BS 0 H Other Current Assets ifrs/2024 OTHER CURRENT ASSETS 0
0001628280-25-018102 2 19 BS 0 H Assets Held For Sale 0001628280-25-018102 Assets classified as held for sale 0
0001628280-25-018102 2 20 BS 0 H Current Assets ifrs/2024 TOTAL CURRENT ASSETS 0
0001628280-25-018102 5 17 EQ 0 H Profit Loss ifrs/2024 Net income 0
0001628280-25-018102 2 23 BS 0 H Bonds And Securities Noncurrent 0001628280-25-018102 Bonds and securities 0
0001628280-25-018102 2 24 BS 0 H Investments Other Than Investments Accounted For Using Equity Method ifrs/2024 Other temporary investments 0
0001628280-25-018102 2 25 BS 0 H Noncurrent Trade Receivables ifrs/2024 Trade accounts receivable 0
0001628280-25-018102 2 26 BS 0 H Longterm Deposits ifrs/2024 Judicial deposits 0
0001628280-25-018102 2 27 BS 0 H Other Noncurrent Financial Assets ifrs/2024 Sectorial financial assets 0
0001628280-25-018102 2 28 BS 0 H Other Noncurrent Receivables ifrs/2024 Accounts receivable - concessions 0
0001628280-25-018102 2 29 BS 0 H Noncurrent Contract Assets ifrs/2024 Contract assets 0
0001628280-25-018102 2 30 BS 0 H Fair Value In The Purchase And Sale Of Power Non Current Assets 0001628280-25-018102 Fair value in the purchase and sale of power, non-current assets 0
0001628280-25-018102 2 31 BS 0 H Noncurrent Receivables ifrs/2024 Other noncurrent receivables 0
0001628280-25-018102 2 32 BS 0 H Current Tax Assets Noncurrent ifrs/2024 Income tax and social contribution receivable 0
0001628280-25-018102 2 33 BS 0 H Deferred Tax Assets ifrs/2024 Deferred income tax and social contribution 0
0001628280-25-018102 2 34 BS 0 H Noncurrent Receivables From Taxes Other Than Income Tax ifrs/2024 Other noncurrent recoverable taxes 0
0001628280-25-018102 2 35 BS 0 H Long Term Assets 0001628280-25-018102 Total Long Term Assets 0
0001628280-25-018102 2 36 BS 0 H Investment Property ifrs/2024 Investments 0
0001628280-25-018102 2 37 BS 0 H Property Plant And Equipment ifrs/2024 Property, plant and equipment 0
0001628280-25-018102 2 38 BS 0 H Intangible Assets Other Than Goodwill ifrs/2024 Intangible assets 0
0001628280-25-018102 2 39 BS 0 H Rightofuse Assets ifrs/2024 Right-of-use assets 0
0001628280-25-018102 2 40 BS 0 H Noncurrent Assets ifrs/2024 TOTAL NONCURRENT ASSETS 0
0001628280-25-018102 2 41 BS 0 H Assets ifrs/2024 TOTAL ASSETS 0
0001628280-25-018102 2 44 BS 0 H Accruals Classified As Current ifrs/2024 Payroll, social charges and accruals 0
0001628280-25-018102 2 45 BS 0 H Trade And Other Current Payables To Trade Suppliers ifrs/2024 Accounts payable to suppliers 0
0001628280-25-018102 2 46 BS 0 H Current Tax Liabilities ifrs/2024 Income tax and social contribution payable 0
0001628280-25-018102 2 47 BS 0 H Current Payables On Social Security And Taxes Other Than Income Tax ifrs/2024 Other taxes due 0
0001628280-25-018102 2 48 BS 0 H Current Loans Received And Current Portion Of Noncurrent Loans Received ifrs/2024 Loans and financing 0
0001628280-25-018102 2 49 BS 0 H Current Debentures 0001628280-25-018102 Debentures 0
0001628280-25-018102 2 50 BS 0 H Current Dividend Payables ifrs/2024 Dividends payable 0
0001628280-25-018102 2 51 BS 0 H Postemployment Benefits 0001628280-25-018102 Post-employment benefits 0
0001628280-25-018102 2 52 BS 0 H Trade And Other Current Payables To Related Parties ifrs/2024 Accounts payable to related parties 0
0001628280-25-018102 2 53 BS 0 H Current Research And Development And Energy Efficiency 0001628280-25-018102 Research and development and Energy efficiency 0
0001628280-25-018102 2 54 BS 0 H Trade And Other Current Payables ifrs/2024 Accounts payable related to concession 0
0001628280-25-018102 2 55 BS 0 H Other Current Financial Liabilities ifrs/2024 Sectorial financial liabilities 0
0001628280-25-018102 2 56 BS 0 H Lease Liability 0001628280-25-018102 Lease liability 0
0001628280-25-018102 2 57 BS 0 H Current Fair Value In The Purchase And Sale Of Energy 0001628280-25-018102 Current fair value in the purchase and sale of energy 0
0001628280-25-018102 2 58 BS 0 H Other Current Payables ifrs/2024 Other accounts payable 0
0001628280-25-018102 2 59 BS 0 H Pis And Cofins To Be Refunded To Consumers 0001628280-25-018102 PIS and Cofins to be refunded to consumers 0
0001628280-25-018102 2 60 BS 0 H Current Provision For Allocation Of P I S And C O F I N S Credits 0001628280-25-018102 Current provision for allocation of PIS and COFINS credits 0
0001628280-25-018102 2 61 BS 0 H Current Provisions ifrs/2024 Current provisions 0
0001628280-25-018102 2 62 BS 0 H Other Current Liabilities ifrs/2024 OTHER CURRENT LIABILITIES 0
0001628280-25-018102 2 63 BS 0 H Liabilities Associated With Assets Held For Sale 0001628280-25-018102 Liabilities associated with assets held for sale 0
0001628280-25-018102 2 64 BS 0 H Current Liabilities ifrs/2024 TOTAL CURRENT LIABILITIES 0
0001628280-25-018102 2 66 BS 0 H Accruals Classified As Noncurrent ifrs/2024 Accruals classified as non-current 0
0001628280-25-018102 2 67 BS 0 H Accounts Payable To Suppliers 0001628280-25-018102 Accounts payable to suppliers 0
0001628280-25-018102 2 68 BS 0 H Deferred Tax Liabilities ifrs/2024 Deferred income tax and social contribution 0
0001628280-25-018102 2 69 BS 0 H Noncurrent Payables On Social Security And Taxes Other Than Income Tax ifrs/2024 Other taxes due 0
0001628280-25-018102 2 70 BS 0 H Noncurrent Portion Of Noncurrent Loans Received ifrs/2024 Loans and financing 0
0001628280-25-018102 2 71 BS 0 H Non Current Debentures 0001628280-25-018102 Debentures 0
0001628280-25-018102 2 86 BS 0 H Capital Reserve ifrs/2024 Capital reserve 0
0001628280-25-018102 2 87 BS 0 H Revaluation Surplus ifrs/2024 Equity valuation adjustments 0
0001628280-25-018102 2 88 BS 0 H Treasury Shares ifrs/2024 Treasury shares 1
0001628280-25-018102 2 89 BS 0 H Other Reserves ifrs/2024 Legal reserve 0
0001628280-25-018102 2 90 BS 0 H Reserve Of Profit Retention 0001628280-25-018102 Profit retention reserve 0
0001628280-25-018102 2 91 BS 0 H Additional Dividends Proposed 0001628280-25-018102 Additional dividends proposed 0
0001628280-25-018102 2 92 BS 0 H Equity Attributable To Owners Of Parent ifrs/2024 TOTAL EQUITY 0
0001628280-25-018102 2 93 BS 0 H Noncontrolling Interests ifrs/2024 Attributable to non-controlling interests 0
0001628280-25-018102 2 94 BS 0 H Equity ifrs/2024 Equity 0
0001628280-25-018102 2 95 BS 0 H Equity And Liabilities ifrs/2024 TOTAL LIABILITIES & EQUITY 0
0001628280-25-018102 3 8 IS 0 H Revenue ifrs/2024 NET OPERATING REVENUE 0
0001628280-25-018102 3 9 IS 0 H Operating Expense ifrs/2024 Operating expense 1
0001628280-25-018102 3 10 IS 0 H Gross Profit ifrs/2024 Gross profit 0
0001628280-25-018102 3 11 IS 0 H Sales And Marketing Expenses 0001628280-25-018102 Selling expenses 0
0001628280-25-018102 3 12 IS 0 H Selling General And Administrative Expenses 0001628280-25-018102 General and administrative expenses 0
0001628280-25-018102 3 13 IS 0 H Other Operating Income Expense ifrs/2024 Other operational income (expenses), net 0
0001628280-25-018102 3 14 IS 0 H Provisions For Allocation Of Pis And Cofins Credits 0001628280-25-018102 ProvisionsForAllocationOfPisAndCofinsCredits 0
0001628280-25-018102 3 15 IS 0 H Other Income Expense From Subsidiaries Jointly Controlled Entities And Associates ifrs/2024 Equity in earnings of investees 0
0001628280-25-018102 3 16 IS 0 H Profit Loss From Operating Activities ifrs/2024 Profit (loss) from operating activities 0
0001628280-25-018102 3 17 IS 0 H Profit Before Financial Results And Taxes 0001628280-25-018102 ProfitBeforeFinancialResultsAndTaxes 0
0001628280-25-018102 3 18 IS 0 H Finance Income ifrs/2024 Finance income 0
0001628280-25-018102 3 19 IS 0 H Finance Costs ifrs/2024 Finance costs 1
0001628280-25-018102 3 20 IS 0 H Restatement Of Provision For Allocation Of Pis And Cofins Credits 0001628280-25-018102 RestatementOfProvisionForAllocationOfPisAndCofinsCredits 1
0001628280-25-018102 3 21 IS 0 H Finance Income Cost ifrs/2024 Finance income (cost) 0
0001628280-25-018102 3 22 IS 0 H Profit Loss Before Tax ifrs/2024 Profit (loss) before tax 0
0001628280-25-018102 3 23 IS 0 H Current Tax Expense Income ifrs/2024 Current tax expense (income) 1
0001628280-25-018102 3 24 IS 0 H Deferred Tax Expense Income ifrs/2024 Deferred tax expense (income) 1
0001628280-25-018102 3 25 IS 0 H Income Tax Expense Continuing Operations ifrs/2024 Tax expense (income) 1
0001628280-25-018102 3 26 IS 0 H Income From Continuing Operations Attributable To Owners Of Parent ifrs/2024 Income from continuing operations attributable to owners of parent 0
0001628280-25-018102 3 27 IS 0 H Income From Discontinued Operations Attributable To Owners Of Parent ifrs/2024 Net income from discontinued operations 0
0001628280-25-018102 3 28 IS 0 H Profit Loss ifrs/2024 NET INCOME 0
0001628280-25-018102 3 29 IS 0 H Profit Loss From Continuing Operations Attributable To Ordinary Equity Holders Of Parent Entity ifrs/2024 Attributed to shareholders of the parent company arising from continuing operations 0
0001628280-25-018102 3 30 IS 0 H Profit Loss From Discontinued Operations Attributable To Ordinary Equity Holders Of Parent Entity ifrs/2024 Attributed to shareholders of the parent company due to discontinued operations 0
0001628280-25-018102 3 31 IS 0 H Profit Loss Attributable To Noncontrolling Interest 0001628280-25-018102 Attributed to non-controlling shareholders resulting from continuing operations 0
0001628280-25-018102 3 32 IS 0 H Attributed To Noncontrolling Shareholders Due To Discontinued Operations 0001628280-25-018102 Attributed to non-controlling shareholders arising from discontinued operations 0
0001628280-25-018102 3 33 IS 0 H Basic Earnings Loss Per Share From Continuing Operations ifrs/2024 Basic earnings (loss) per share from continuing operations 0
0001628280-25-018102 3 34 IS 0 H Diluted Earnings Loss Per Share From Continuing Operations ifrs/2024 Diluted earnings (loss) per share from continuing operations 0
0001628280-25-018102 3 35 IS 0 H Basic Earnings Loss Per Share ifrs/2024 Basic earnings (loss) per share 0
0001628280-25-018102 3 36 IS 0 H Diluted Earnings Loss Per Share ifrs/2024 Diluted earnings (loss) per share 0
0001628280-25-018102 4 1 CI 0 H Profit Loss ifrs/2024 NET INCOME 0
0001628280-25-018102 4 2 CI 0 H Other Comprehensive Income Net Of Tax Gains Losses On Remeasurements Of Defined Benefit Plans ifrs/2024 Post employment benefits 0
0001628280-25-018102 4 3 CI 0 H Income Tax Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss ifrs/2024 Income tax relating to components of other comprehensive income that will not be reclassified to profit or loss 1
0001628280-25-018102 4 4 CI 0 H Adjustments Related To Financial Assets Equity 0001628280-25-018102 Adjustments related to financial assets - equity 1
0001628280-25-018102 4 5 CI 0 H Income Tax Relating To Components Of Other Comprehensive Income That Will Be Reclassified To Profit Or Loss ifrs/2024 Income tax relating to components of other comprehensive income that will be reclassified to profit or loss 1
0001628280-25-018102 4 6 CI 0 H Other Comprehensive Income That Will Be Reclassified To Profit Or Loss Net Of Tax ifrs/2024 Other comprehensive income that will be reclassified to profit or loss, net of tax 0
0001628280-25-018102 4 7 CI 0 H Comprehensive Income ifrs/2024 Total comprehensive income 0
0001628280-25-018102 4 8 CI 0 H Attributed To Shareholders Of Parent Company Resulting From Continuing Operation 0001628280-25-018102 AttributedToShareholdersOfParentCompanyResultingFromContinuingOperation 0
0001628280-25-018102 4 9 CI 0 H Profit Loss From Discontinued Operations Attributable To Noncontrolling Interests ifrs/2024 Profit (loss) from discontinued operations attributable to non-controlling interests 0
0001628280-25-018102 4 10 CI 0 H Profit Loss From Continuing Operations Attributable To Noncontrolling Interests ifrs/2024 Profit (loss) from continuing operations attributable to non-controlling interests 0
0001628280-25-018102 4 11 CI 0 H Attributed To Noncontrolling Shareholders Due To Discontinued Operation 0001628280-25-018102 AttributedToNoncontrollingShareholdersDueToDiscontinuedOperation 0
0001628280-25-018102 5 16 EQ 0 H Equity ifrs/2024 Beginning balance, value 0
0001628280-25-018102 5 18 EQ 0 H Adjustments Related To Actuarial Liabilities Net Of Taxes 0001628280-25-018102 Adjustments related to actuarial liabilities, net of taxes 0
0001628280-25-018102 5 19 EQ 0 H Adjustments Related To Financial Assets 0001628280-25-018102 Adjustments related to financial assets 0
0001628280-25-018102 5 20 EQ 0 H Comprehensive Income ifrs/2024 Total comprehensive income 0
0001628280-25-018102 5 21 EQ 0 H Realization Deemed Cost Net Of Taxes 0001628280-25-018102 Realization - deemed cost, net of taxes 0
0001628280-25-018102 5 22 EQ 0 H Realization Actuarial Gain 0001628280-25-018102 Realization - actuarial gain 0
0001628280-25-018102 5 23 EQ 0 H Deliberation Of Additional Dividends Proposed 0001628280-25-018102 Deliberation of additional dividends proposed 0
0001628280-25-018102 5 24 EQ 0 H Dividends And Interest On Equity Jscp 0001628280-25-018102 Dividends and Interest on equity (JSCP) 0
0001628280-25-018102 5 25 EQ 0 H Issuing Share 0001628280-25-018102 Issuance of shares 0
0001628280-25-018102 5 26 EQ 0 H Investment Disposal Advance 0001628280-25-018102 Investment disposal 0
0001628280-25-018102 5 27 EQ 0 H Gains Losses On Disposals Of Investments ifrs/2024 Gains (losses) on disposals of investments 0
0001628280-25-018102 5 28 EQ 0 H Long Term Incentive Plan I L P 0001628280-25-018102 Long-Term Incentive Plan - ILP 0
0001628280-25-018102 5 29 EQ 0 H Share Buyback 0001628280-25-018102 Share buyback 1
0001628280-25-018102 5 31 EQ 0 H Legal Reserve 0001628280-25-018102 Legal reserve 0
0001628280-25-018102 5 32 EQ 0 H Interest On Equity Jscp 0001628280-25-018102 Interest on equity (JSCP) 0
0001628280-25-018102 5 33 EQ 0 H Dividends1 0001628280-25-018102 Dividends 0
0001628280-25-018102 5 34 EQ 0 H Profit Retention Reserve 0001628280-25-018102 Profit retention reserve 0
0001628280-25-018102 5 35 EQ 0 H Equity ifrs/2024 Ending balance, value 0
0001628280-25-018102 6 2 CF 0 H Profit Loss From Continuing Operation 0001628280-25-018102 Net income 0
0001628280-25-018102 6 4 CF 0 H Adjustments For Unrealised Foreign Exchange Losses Gains ifrs/2024 Unrealized monetary and exchange variation and debt charges net 0
0001628280-25-018102 6 5 CF 0 H Adjustments For Interest Income ifrs/2024 Interest - bonus from the grant of concession agreements under the quota system 1
0001628280-25-018102 6 6 CF 0 H Adjustments For Gains Losses On Transmission Concession Agreement 0001628280-25-018102 Remuneration of transmission concession contracts 1
0001628280-25-018102 6 7 CF 0 H Provisions For Allocation Of Pis And Cofins Credit 0001628280-25-018102 Provision for allocation of PIS and Cofins credits 1
0001628280-25-018102 6 8 CF 0 H Adjustments For Income Tax Expense ifrs/2024 Income tax and social contribution 0
0001628280-25-018102 6 9 CF 0 H Adjustments For Deferred Tax Expense ifrs/2024 Deferred income tax and social contribution 0
0001628280-25-018102 6 10 CF 0 H Adjustments For Gain Loss On Disposal Of Investments In Subsidiaries Joint Ventures And Associates ifrs/2024 Equity in earnings of investees 1
0001628280-25-018102 6 11 CF 0 H Other Cash Receipts From Operating Activities ifrs/2024 Appropriation of post-employment benefits obligations 0
0001628280-25-018102 6 12 CF 0 H Adjustments For Creation For Research And Development And Energy Efficiency Programs 0001628280-25-018102 Creation for research and development and energy efficiency programs 0
0001628280-25-018102 6 13 CF 0 H Recognition Of Fair Value Of Assets From Indemnity For Concession 0001628280-25-018102 Recognition of fair value of assets from the indemnity for the concession 1
0001628280-25-018102 6 14 CF 0 H Adjustments For Sectorial Financial Assets And Liabilities Result 0001628280-25-018102 Sectorial financial assets and liabilities result 0
0001628280-25-018102 6 15 CF 0 H Adjustments For Depreciation And Amortisation Expense ifrs/2024 Depreciation and amortization 0
0001628280-25-018102 6 16 CF 0 H Provision Arising From Voluntary Dismissal Program 0001628280-25-018102 Provision arising from the voluntary dismissal program 0
0001628280-25-018102 6 17 CF 0 H Long Term Incentive Plan I L P 0001628280-25-018102 Long-Term Incentive Plan - ILP 0
0001628280-25-018102 6 18 CF 0 H Adjustments For Increase In Other Provisions Arising From Passage Of Time ifrs/2024 Net operating estimated losses, provisions and reversals 0
0001628280-25-018102 6 19 CF 0 H Realization Of Added Value In Business Combinations 0001628280-25-018102 Realization of added value in business combinations 1
0001628280-25-018102 6 20 CF 0 H Fair Value In Purchase And Sale Of Power In Active Market 0001628280-25-018102 Fair value in energy purchase and sale operations 1
0001628280-25-018102 6 21 CF 0 H Derivatives Fair Value 0001628280-25-018102 Derivatives fair value 0
0001628280-25-018102 6 22 CF 0 H Adjustments For Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss Trade And Other Receivables ifrs/2024 Loss on disposal of accounts receivable related to concession 0
0001628280-25-018102 6 23 CF 0 H Gains Losses On Disposals Of Noncurrent Assets ifrs/2024 Loss on disposal of contract assets 1
0001628280-25-018102 6 24 CF 0 H Adjustments For Gain Loss On Disposals Property Plant And Equipment ifrs/2024 Loss on disposal of property, plant and equipment 1
0001628280-25-018102 6 25 CF 0 H Loss On Disposal Of Intangible Assets 0001628280-25-018102 Loss on disposal of intangible assets 0
0001628280-25-018102 6 26 CF 0 H Result Of Writeoffs Of Use Rights Of Assets And Liabilities Of Leases Net 0001628280-25-018102 Result of write-offs of use rights of assets and liabilities of leases - net 0
0001628280-25-018102 6 27 CF 0 H Result On The Sale Of Properties 0001628280-25-018102 Result on the sale of properties 1
0001628280-25-018102 6 28 CF 0 H Adjustments For Reconcile Profit Loss ifrs/2024 Total 0
0001628280-25-018102 6 30 CF 0 H Adjustments For Decrease Increase In Trade Account Receivable ifrs/2024 Trade accounts receivable 0
0001628280-25-018102 6 31 CF 0 H Dividends Received Classified As Operating Activities ifrs/2024 Dividends and interest on own capital received 0
0001628280-25-018102 6 32 CF 0 H Adjustments For Increase Decrease In Deposits From Banks ifrs/2024 Judicial deposits 0
0001628280-25-018102 6 33 CF 0 H Adjustments For Decrease Increase In Other Financial Assets ifrs/2024 Sectorial financial assets 0
0001628280-25-018102 6 34 CF 0 H Adjustments For Decrease Increase In Other Operating Receivables ifrs/2024 Other receivables 0
0001628280-25-018102 6 35 CF 0 H Adjustments For Decrease Increase In Inventories ifrs/2024 Inventories 0
0001628280-25-018102 6 36 CF 0 H Adjustments For Decrease Increase In Income Tax And Social Contribution 0001628280-25-018102 Income tax and social contribution recoverable 0
0001628280-25-018102 6 37 CF 0 H Adjustments For Decrease Increase In Receivables From Taxes Other Than Income Tax 0001628280-25-018102 Other taxes recoverable 0
0001628280-25-018102 6 38 CF 0 H Adjustments For Decrease Increase In Prepayments 0001628280-25-018102 Prepaid expenses 0
0001628280-25-018102 6 39 CF 0 H Adjustments For Decrease Increase In Trade And Other Receivables Due From Related Parties 0001628280-25-018102 Related parties 0
0001628280-25-018102 6 40 CF 0 H Adjustments For Decrease Increase In Other Assets ifrs/2024 Total decrease (increase) in assets 0
0001628280-25-018102 6 42 CF 0 H Adjustments For Increase Decrease In Payroll Social Charges And Accruals 0001628280-25-018102 Payroll, social charges and accruals 0
0001628280-25-018102 6 43 CF 0 H Adjustments For Increase Decrease In Trade And Other Payables To Trade Suppliers 0001628280-25-018102 Suppliers 0
0001628280-25-018102 6 44 CF 0 H Adjustments For Increase Decrease In Other Taxes 0001628280-25-018102 Other taxes 0
0001628280-25-018102 6 45 CF 0 H Adjustments For Increase Decrease In Employee Benefit Liabilities ifrs/2024 Post-employment benefits 0
0001628280-25-018102 6 46 CF 0 H Adjustments For Increase Decrease In Trade And Other Payables To Related Parties 0001628280-25-018102 Sectorial charges due 0
0001628280-25-018102 6 47 CF 0 H Adjustments For Increase Decrease In Research And Development And Energy Efficiency 0001628280-25-018102 Research and development and energy efficiency 0
0001628280-25-018102 6 48 CF 0 H Adjustments For Increase Decrease In Trade And Other Payables ifrs/2024 Payable related to the concession 0
0001628280-25-018102 6 49 CF 0 H Adjustments For Increase Decrease In Other Operating Payables ifrs/2024 Other accounts payable 0
0001628280-25-018102 6 50 CF 0 H Adjustments For Provisions ifrs/2024 Provisions for legal claims 0
0001628280-25-018102 6 51 CF 0 H Adjustments For Increase Decrease In Other Liabilities ifrs/2024 Total increase (decrease) in liabilities 0
0001628280-25-018102 6 52 CF 0 H Cash Flows From Used In Operations ifrs/2024 CASH GENERATED BY OPERATING ACTIVITIES 0
0001628280-25-018102 6 53 CF 0 H Income Taxes Paid Refund Classified As Operating Activities ifrs/2024 Income tax and social contribution paid 1
0001628280-25-018102 6 54 CF 0 H Loans And Financing Interest Due And Paid 0001628280-25-018102 Loans and financing - interest due and paid 1
0001628280-25-018102 6 55 CF 0 H Other Inflows Outflows Of Cash Classified As Operating Activities ifrs/2024 Debentures - interest due and paid 0
0001628280-25-018102 6 56 CF 0 H Charges For Lease Liabilities Paid 0001628280-25-018102 Charges for lease liabilities paid 0
0001628280-25-018102 6 57 CF 0 H Cash Flows From Continuining Operations Used In Operating Activities 0001628280-25-018102 NET CASH GENERATED BY OPERATING ACTIVITIES FROM CONTINUING OPERATIONS 0
0001628280-25-018102 6 58 CF 0 H Cash Flows From Dis Continuining Operations Used In Operating Activities 0001628280-25-018102 NET CASH GENERATED BY OPERATING ACTIVITIES FROM DISCONTINUED OPERATIONS 0
0001628280-25-018102 6 59 CF 0 H Cash Flows From Used In Operating Activities ifrs/2024 NET CASH GENERATED FROM OPERATING ACTIVITIES 0
0001628280-25-018102 6 61 CF 0 H Proceeds From Sales Of Investment Accounted For Using Equity Method 0001628280-25-018102 Financial investments 0
0001628280-25-018102 6 62 CF 0 H Additions To Contract Assets 0001628280-25-018102 Additions to contract assets 1
0001628280-25-018102 6 63 CF 0 H Acquisitions Of Subsidiaries Effect On Cash 0001628280-25-018102 Acquisitions of subsidiaries - effect on cash 1
0001628280-25-018102 6 64 CF 0 H Investment Disposal Advance 0001628280-25-018102 Investment disposal 0
0001628280-25-018102 6 65 CF 0 H Purchase Of Interests In Investments Accounted For Using Equity Method ifrs/2024 Additions in investments 1
0001628280-25-018102 6 66 CF 0 H Capital Reduction Of Investees2 0001628280-25-018102 Capital reduction of investees 1
0001628280-25-018102 6 67 CF 0 H Purchase Of Property Plant And Equipmenst Classified As Investing Activities 0001628280-25-018102 Additions to property, plant and equipment 1
0001628280-25-018102 6 68 CF 0 H Gains Losses On Disposals Of Property Plant And Equipment ifrs/2024 Gains (losses) on disposals of property, plant and equipment 1
0001628280-25-018102 6 69 CF 0 H Purchase Of Intangible Assets Classified As Investing Activities ifrs/2024 Additions to intangible assets 1
0001628280-25-018102 6 70 CF 0 H Cash Flows From Continuining Operations Used In Investing Activities 0001628280-25-018102 NET CASH USED BY INVESTMENT ACTIVITIES FROM CONTINUING OPERATIONS 0
0001628280-25-018102 6 71 CF 0 H Cash Flows From Dis Continuining Operations Used In Investing Activities 0001628280-25-018102 NET CASH USED BY INVESTMENT ACTIVITIES FROM DISCONTINUED OPERATIONS 0
0001628280-25-018102 6 72 CF 0 H Cash Flows From Used In Investing Activities ifrs/2024 Cash flows from (used in) investing activities 0
0001628280-25-018102 6 74 CF 0 H Loans And Financing Obtained From Third Parties 0001628280-25-018102 Loans and financing obtained from third parties 0
0001628280-25-018102 6 75 CF 0 H Transaction Costs Of Loans And Financing Obtained From Third Parties 0001628280-25-018102 Transaction costs of loans and financing obtained from third parties 0
0001628280-25-018102 6 76 CF 0 H Issue Of Debentures 0001628280-25-018102 Issue of debentures 1
0001628280-25-018102 6 77 CF 0 H Transaction Costs In Issuing Of Debentures 0001628280-25-018102 Transaction costs in the issuing of debentures 1
0001628280-25-018102 6 78 CF 0 H Payments Of Principal Loans And Financing 0001628280-25-018102 Payments of principal - loans and financing 1
0001628280-25-018102 6 79 CF 0 H Repayments Of Bonds Notes And Debentures ifrs/2024 Payments of principal - debentures 1
0001628280-25-018102 6 80 CF 0 H Amortization Of Principal Of Lease Liabilities 0001628280-25-018102 Amortization of principal of lease liabilities 0
0001628280-25-018102 6 81 CF 0 H Capital Increase 0001628280-25-018102 Capital increase 0
0001628280-25-018102 6 82 CF 0 H Transaction Costs In Capital Increase 0001628280-25-018102 Transaction costs in capital increase 1
0001628280-25-018102 6 83 CF 0 H Share Buyback 0001628280-25-018102 Share buyback 1
0001628280-25-018102 6 84 CF 0 H Dividends And Interest On Own Capital Paid 0001628280-25-018102 Dividends and interest on own capital paid 0
0001628280-25-018102 6 85 CF 0 H Cash Flows From Continuining Operations Used In Financing Activities 0001628280-25-018102 NET CASH GENERATED (USED) BY FINANCING ACTIVITIES FROM CONTINUING OPERATIONS 0
0001628280-25-018102 6 86 CF 0 H Cash Flows From Dis Continuining Operations Used In Financing Activities 0001628280-25-018102 NET CASH GENERATED (USED) BY FINANCING ACTIVITIES FROM DISCONTINUED OPERATIONS 0
0001628280-25-018102 6 87 CF 0 H Cash Flows From Used In Financing Activities ifrs/2024 NET CASH GENERATED (USED) FROM FINANCING ACTIVITIES 0
0001628280-25-018102 6 89 CF 0 H Cash And Cash Equivalents At Beginning Of Period 0001628280-25-018102 Cash and cash equivalents at the beginning of the period 0
0001628280-25-018102 6 90 CF 0 H Cash And Cash Equivalents At End Of Period 0001628280-25-018102 Cash and cash equivalents at the end of the period 0
0001628280-25-018102 6 91 CF 0 H Cash And Cash Equivalents Variations From Discontinued Operations 0001628280-25-018102 Cash and cash equivalents variations from discontinued operations 0
0001628280-25-018102 6 92 CF 0 H Increase Decrease In Cash And Cash Equivalents ifrs/2024 Increase (decrease) in cash and cash equivalents after effect of exchange rate changes 0
0001628280-25-018102 2 72 BS 0 H Noncurrent Provisions For Employee Benefits ifrs/2024 Post-employment benefits 0
0001628280-25-018102 2 73 BS 0 H Non Current Research And Development And Energy Efficiency 0001628280-25-018102 Research and development and Energy efficiency 0
0001628280-25-018102 2 74 BS 0 H Noncurrent Payables ifrs/2024 Accounts payable related to concession 0
0001628280-25-018102 2 75 BS 0 H Other Noncurrent Financial Liabilities ifrs/2024 Sectorial financial liabilities 0
0001628280-25-018102 2 76 BS 0 H Non Current Lease Liability 0001628280-25-018102 Lease liability 0
0001628280-25-018102 2 77 BS 0 H Non Current Fair Value In The Purchase And Sale Of Energy 0001628280-25-018102 Non-current fair value in the purchase and sale of energy 0
0001628280-25-018102 2 78 BS 0 H Other Noncurrent Payables ifrs/2024 Other accounts payable 0
0001628280-25-018102 2 79 BS 0 H Pis And Cofins To Be Refunded To Consumers Non Current 0001628280-25-018102 PIS and Cofins to be refunded to consumers 0
0001628280-25-018102 2 80 BS 0 H Provision For Allocation Of Pis And Cofins Credits Noncurrent 0001628280-25-018102 Provision for allocation of PIS and Cofins credits 0
0001628280-25-018102 2 81 BS 0 H Noncurrent Provisions ifrs/2024 Provisions for legal claims 0
0001628280-25-018102 2 82 BS 0 H Noncurrent Liabilities ifrs/2024 TOTAL NONCURRENT LIABILITIES 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.