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Energy Co Of Parana (ELP) SEC Filing 20-F Annual Report for the fiscal year ending Friday, December 31, 2021

Energy Co Of Parana

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CIK: 1041792 Ticker: ELP

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Financial Statements, Disclosures and Schedules

Inside this 20-F Annual Report

Cover
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Equity
Consolidated Statements Of Comprehensive Income
Consolidated Statements Of Financial Position
Consolidated Statements Of Income
Accounts Payable Related To Concessions
Accounts Payable Related To Concessions (Tables)
Accounts Payable To Suppliers
Accounts Payable To Suppliers (Tables)
Accounts Receivables - Concessions
Accounts Receivables - Concessions (Details Narrative)
Accounts Receivables - Concessions (Tables)
Additional Information To The Statement Of Cash Flows
Additional Information To The Statement Of Cash Flows (Details Narrative)
Assets Acquired And Liabilities Recognized (Details)
Assets Held For Sale And Discontinued Operations
Assets Held For Sale And Discontinued Operations (Details Narrative)
Assets Held For Sale And Discontinued Operations (Tables)
Balances Recognized For Investment In Research And Development (R&Amp;D) Activities And The Energy Efficiency Program (Eep) (Details)
Basis Of Preparation
Bonds And Securities
Bonds And Securities (Tables)
Breakdown Of Loans And Financing By Currency And Index (Details)
Cash And Cash Equivalents
Cash And Cash Equivalents (Details Narrative)
Cash And Cash Equivalents (Tables)
Changes In Accounts Payable Related To Concessions (Details)
Changes In R&Amp;D And Eep Balances (Details)
Chedule Of Impairment Of Property Plant And Equipment (Details)
Commitments
Commitments (Tables)
Concession Contracts Or Authorizations Obtained By Copel (Details)
Concession Contracts Or Authorizations Obtained By Copel Get And Its Investees (Details)
Concessions And Authorizations
Concessions And Authorizations (Tables)
Condensed Individual Financial Information Of Companhia Paranaense De Energia - Copel
Condensed Individual Financial Information Of Companhia Paranaense De Energia - Copel (Tables)
Condensed Statements Of Income (Details)
Construction Costs (Details)
Contract Assets
Contract Assets (Details Narrative)
Contract Assets (Tables)
Copel???S Plants With The Right To Extend The Concession, Pursuant To Aneel Ratification Resolution No, 2.919 Of August 03, 2021 And No. 2.932, Of September 17, 2021, Are Listed Below: (Details)
Crc Transferred To The Paran? State Government
Crc Transferred To The Paran? State Government (Details Narrative)
Crc Transferred To The Paran? State Government (Tables)
Credit Losses, Provisions And Reversals (Details)
Credit Risk Is The Risk Of The Company Incurring Losses Due To A Customer Or Counterparty In A Financial Instrument, Resulting From Failure In Complying With Their Contractual Obligations. (Details)
Debentures
Debentures (Tables)
Debt To Equity Ratio: (Details)
Dividends Receivable
Dividends Receivable (Tables)
Electricity Purchased For Resale (Details)
Equity
Equity (Details Narrative)
Equity (Tables)
Financial Instruments
Financial Instruments (Tables)
Financial Results
Financial Results (Tables)
Indicators And Penalties (Details)
Insurance
Insurance (Tables)
Intangible Assets
Intangible Assets (Tables)
Investments
Investments (Details Narrative)
Investments (Tables)
Judicial Deposits
Judicial Deposits (Tables)
Loans And Financing
Loans And Financing (Tables)
Net Operating Revenue
Net Operating Revenue (Tables)
Net Sectorial Financial Assets And Liabilities
Net Sectorial Financial Assets And Liabilities (Tables)
Nominal Value And Present Value Of Accounts Payable Related To Concession (Details)
Operating Costs And Expense
Operating Costs And Expense (Tables)
Operating Segments
Operating Segments (Tables)
Operations
Operations (Details Narrative)
Operations (Tables)
Other Accounts Payable
Other Accounts Payable (Tables)
Other Operating Costs And Expenses, Net (Details)
Other Receivables
Other Receivables (Details Narrative)
Other Receivables (Tables)
Payroll, Social Charges And Accruals
Payroll, Social Charges And Accruals (Tables)
Personnel And Management (Details)
Post-Employment Benefits
Post-Employment Benefits (Details Narrative)
Post-Employment Benefits (Tables)
Power Distribution Service Concession (Details)
Prepaid Expenses
Prepaid Expenses (Tables)
Property, Plant And Equipment
Property, Plant And Equipment (Details Narrative)
Property, Plant And Equipment (Tables)
Provisions For Legal Claims And Contingent Liabilities
Provisions For Legal Claims And Contingent Liabilities (Tables)
Related Party Transactions
Related Party Transactions (Details Narrative)
Related Party Transactions (Tables)
Research And Development And Energy Efficiency
Research And Development And Energy Efficiency (Tables)
Right-Of-Use Asset And Lease Liability
Right-Of-Use Asset And Lease Liability (Details Narrative)
Right-Of-Use Asset And Lease Liability (Tables)
Schedule Of Accounts Payable To Suppliers (Details)
Schedule Of Actuarial Assumptions (Details)
Schedule Of Actuarial Evaluation (Details)
Schedule Of Additions To Noncurrent Assets By Reportable Segment (Details)
Schedule Of Allowance For Doubtful Accounts (Details)
Schedule Of Asset Allocation For Pension And Healthcare Plans (Details)
Schedule Of Assets Per Reportable Segment (Details)
Schedule Of Associates (Details)
Schedule Of Assumptions Adopted For The Calculation Of Contract Assets (Details)
Schedule Of Average Depreciation Rates (Details)
Schedule Of Balance Sheet And Statement Of Income (Details)
Schedule Of Benefits Payable (Details)
Schedule Of Bonds And Securities (Details)
Schedule Of Borrowings (Details)
Schedule Of Capital Monitored By Index (Details)
Schedule Of Cash And Cash Equivalents (Details)
Schedule Of Changes In Actuarial Assets (Details)
Schedule Of Changes In Actuarial Liabilities (Details)
Schedule Of Changes In Crc (Details)
Schedule Of Changes In Debentures (Details)
Schedule Of Changes In Equity Attributable To Non-Controlling Shareholders (Details)
Schedule Of Changes In Intangible Assets (Details)
Schedule Of Changes In Investments (Details)
Schedule Of Changes In Lease Liability (Details)
Schedule Of Changes In Net Sectorial Financial Assets And Liabilities (Details)
Schedule Of Changes In Post-Employment Benefits (Details)
Schedule Of Changes In Property Plant And Equipment (Details)
Schedule Of Changes In Provisions For Litigation (Details)
Schedule Of Commitments From Leases And Rentals (Details)
Schedule Of Commitments Related To Long-Term Contracts (Details)
Schedule Of Compositions Of Net Sectorial Financial Assets And Liabilities Balances Per Tariff Cycle (Details)
Schedule Of Condensed Statements Of Cash Flows (Details)
Schedule Of Condensed Statements Of Comprehensive Income (Details)
Schedule Of Condensed Statements Of Financial Position (Details)
Schedule Of Deadline For Manifestation (Details)
Schedule Of Debentures (Details)
Schedule Of Deferred Income Tax And Social Contribution (Details)
Schedule Of Details Of Provisions For Legal Claims And Contingent Liabilities (Details)
Schedule Of Dividend Receivable (Details)
Schedule Of Dividends Receivable (Details)
Schedule Of Earnings Per Share - Basic And Diluted (Details)
Schedule Of Energy Development Account - Cde (Details)
Schedule Of Estimated Net Periodic Plan Costs (Gains) (Details)
Schedule Of Expected Undiscounted Settlement Values Of The Liabilities (Details)
Schedule Of Fair Value Of Financial Instruments (Details)
Schedule Of Financial Covenants (Details)
Schedule Of Financial Results (Details)
Schedule Of Gains (Losses) On Operations With Derivative Financial Instruments (Details)
Schedule Of Generation Concession Agreements (Details)
Schedule Of Impact Of Forecast Inflation On Discounted Cash Flows (Details)
Schedule Of Impairment Balances (Details)
Schedule Of Impairment Risk (Details)
Schedule Of Insurance Policies (Details)
Schedule Of Intangible Assets (Details)
Schedule Of Investments In Subsidiaries (Details)
Schedule Of Joint Operations (Consortiums) (Details)
Schedule Of Joint Operations Property Plant And Equipment (Details)
Schedule Of Joint Venture (Details)
Schedule Of Judicial Deposits (Details)
Schedule Of Liabilities Under Post-Employment Benefits (Details)
Schedule Of Life Expectancy (Details)
Schedule Of Liquidity Risk (Details)
Schedule Of Maturity Of Noncurrent Installments (Details)
Schedule Of Net Operating Revenue (Details)
Schedule Of Operating Costs And Expenses (Details)
Schedule Of Other Accounts Payable (Details)
Schedule Of Other Intangible Assets (Details)
Schedule Of Other Receivables (Details)
Schedule Of Outstanding Balances With Related Parties (Details)
Schedule Of Participants And Beneficiaries (Details)
Schedule Of Payroll Social Charges And Accruals (Details)
Schedule Of Pension Plan Assets (Details)
Schedule Of Piped Gas Distribution Service Concession (Details)
Schedule Of Piped Gas Distribution Service Concession Contract (Details)
Schedule Of Post-Employment Benefits Recognized In The Statement Of Income (Details)
Schedule Of Potential Right To Pis/Cofins Recoverable (Details)
Schedule Of Power Distribution Service Concession Contract (Details)
Schedule Of Power Generation Concession Contract - Generation Concession Agreements (Details)
Schedule Of Prepaid Expenses (Details)
Schedule Of Property Plant And Equipment (Details)
Schedule Of Proposed Dividend Distribution (Details)
Schedule Of Provisions For Risks (Details)
Schedule Of Receivable From Leases (Details)
Schedule Of Regulatory Charges (Details)
Schedule Of Related Party Transactions (Details)
Schedule Of Restricted Subsidiaries Net Assets (Details)
Schedule Of Revenue By Type And/Or Class Of Customers (Details)
Schedule Of Revenues From Leases And Rentals (Details)
Schedule Of Right Of Use Asset (Details)
Schedule Of Sectorial Charges Due (Details)
Schedule Of Sensitivity Analysis (Details)
Schedule Of Sensitivity Analysis Of Foreign Currency Risk (Details)
Schedule Of Sensitivity Analysis Of Interest Rate And Monetary Variation Risk (Details)
Schedule Of Sensitivity Analysis On The Power Purchase And Sale Transactions In The Active Market (Details)
Schedule Of Statements Of Cash Flows From Discontinued Operations (Details)
Schedule Of Subsidiaries (Details)
Schedule Of Subsidiaries With Non-Controlling Interest Summarized Financial Information (Details)
Schedule Of Summarized Information Of Key Subsidiaries Balance Sheet (Details)
Schedule Of Summarized Information Of Key Subsidiaries Income Statement (Details)
Schedule Of Summarized Information On The Main Jointly Controlled Subsidiaries (Details)
Schedule Of Summary Of Contract Assets (Details)
Schedule Of Sureties And Guarantees Granted (Details)
Schedule Of Targets Set (Details)
Schedule Of Transmission Service Concession Contract (Details)
Schedule Ofchanges In Equity Value Adjustments (Details)
Schedule Ofclasses Of Shares And Main Shareholders (Details)
Sectorial Charges Payable
Sectorial Charges Payable (Tables)
Significant Accounting Policies
Significant Accounting Policies (Details Narrative)
Subsequent Events
Summary Of Other Recoverable Taxes And Other Taxes (Details)
Summary Of Reconciliation Of Provision For Income Tax And Social Contribution (Details)
Summary Of Statement Of Income Per&Amp;#8239;Reportable&Amp;#8239;Segment (Details)
Targets For Copel Distribui??O From 2016 To 2020 (Details)
Taxes
Taxes (Details Narrative)
Taxes (Tables)
The Details Of These Amounts, As Well As The Profit Resulting From This Operation Are Presented In The Following Tables: (Details)
The Financial Covenants Contained In The Agreements Are Presented Below: (Details)
The Projected Realization Of The Deferred Taxes Is Shown Below: (Details)
The Table Below Shows The Consideration Transferred For The Assets Acquired And The Goodwill Determined As A Result Of The Recognition Of The Deferred Tax Liability In The Business Combination: (Details)
The Table Below Shows The Equity Interests Acquired (Details)
Third Party Services (Details)
Trade Accounts Receivable
Trade Accounts Receivable (Details Narrative)
Trade Accounts Receivable (Tables)
Ticker: ELP
CIK: 1041792
Form Type: 20-F Annual Report
Accession Number: 0001292814-22-001848
Submitted to the SEC: Wed Apr 27 2022 9:25:52 PM EST
Accepted by the SEC: Thu Apr 28 2022
Period: Friday, December 31, 2021
Industry: Electric Services

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