资产负债表（Companhia Paranaense de Energia – Copel ADR）
| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,330,747,000.00 | 5,789,893,000.00 | 5,634,623,000.00 | 5,557,791,000.00 | 4,447,484,000.00 | 2,911,274,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,855,000.00 | 9,751,000.00 | 3,770,524,000.00 | 9,232,000.00 | 9,385,000.00 | 8,563,000.00 |
| 应收关联方款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 834,000.00 | 804,000.00 | 1,336,000.00 | 15,344,000.00 | 871,000.00 | 1,430,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,987,000.00 | 917,459,000.00 | 1,108,170,000.00 | 1,077,215,000.00 | 1,175,820,000.00 | 1,205,273,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,336,000.00 | 193,391,000.00 | 174,726,000.00 | 185,897,000.00 | 216,646,000.00 | 223,225,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,543,000.00 | 1,203,009,000.00 | 1,258,561,000.00 | 1,245,646,000.00 | 1,675,260,000.00 | 1,582,735,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,682,547,000.00 | 5,572,091,000.00 | 1,767,790,000.00 | 5,222,613,000.00 | 3,583,043,000.00 | 4,030,031,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,524,849,000.00 | 13,686,398,000.00 | 13,715,730,000.00 | 13,313,738,000.00 | 11,108,509,000.00 | 9,962,530,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,340,564,000.00 | 10,717,791,000.00 | 10,825,421,000.00 | 10,811,117,000.00 | 10,952,699,000.00 | 11,189,018,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,309,000.00 | 390,398,000.00 | 634,712,000.00 | 635,578,000.00 | 641,506,000.00 | 631,837,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,628,289,000.00 | 11,404,490,000.00 | 11,170,089,000.00 | 10,910,839,000.00 | 11,470,674,000.00 | 11,274,717,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,655,993,000.00 | 3,615,750,000.00 | 3,836,503,000.00 | 3,720,516,000.00 | 3,905,864,000.00 | 3,776,159,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,920,000.00 | 1,687,771,000.00 | 1,757,688,000.00 | 1,797,026,000.00 | 1,617,571,000.00 | 1,637,997,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,087,000.00 | 3,549,668,000.00 | 3,558,998,000.00 | 3,714,701,000.00 | 3,611,632,000.00 | 3,571,527,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,963,349,000.00 | 10,408,723,000.00 | 10,319,933,000.00 | 10,797,874,000.00 | 10,698,619,000.00 | 11,020,690,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,089,511,000.00 | 41,774,591,000.00 | 42,103,344,000.00 | 42,387,651,000.00 | 42,898,565,000.00 | 43,101,944,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,614,360,000.00 | 55,460,989,000.00 | 55,819,074,000.00 | 55,701,389,000.00 | 54,007,074,000.00 | 53,064,475,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,876,000.00 | 2,489,450,000.00 | 1,901,629,000.00 | 1,661,838,000.00 | 2,288,091,000.00 | 1,804,688,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,921,000.00 | 52,717,000.00 | 49,742,000.00 | 52,757,000.00 | 62,239,000.00 | 66,254,000.00 |
| 应付账款及票据(元) | - | - | 会员可见 | - | - | - | 2,154,430,000.00 | - | - | - |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,040,000.00 | 101,098,000.00 | 101,976,000.00 | 100,083,000.00 | 100,486,000.00 | 105,228,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,798,000.00 | 45,269,000.00 | 132,979,000.00 | 114,337,000.00 | 121,947,000.00 | 81,503,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,431,000.00 | 1,043,679,000.00 | 1,013,371,000.00 | 1,005,944,000.00 | 366,758,000.00 | 334,235,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,204,000.00 | 1,515,380,000.00 | 1,385,069,000.00 | 1,585,140,000.00 | 892,583,000.00 | 1,198,727,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,917,000.00 | 4,598,160,000.00 | 2,570,237,000.00 | 4,475,311,000.00 | 3,739,125,000.00 | 3,771,904,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,912,187,000.00 | 9,845,753,000.00 | 9,309,433,000.00 | 8,995,410,000.00 | 7,571,229,000.00 | 7,362,539,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,899,000.00 | 4,112,616,000.00 | 4,667,237,000.00 | 5,098,831,000.00 | 5,147,214,000.00 | 5,113,768,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,672,000.00 | 246,138,000.00 | 220,700,000.00 | 202,767,000.00 | 218,287,000.00 | 202,543,000.00 |
| 应付账款及票据非流动(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,379,000.00 | 1,176,760,000.00 | 1,502,092,000.00 | 1,585,405,000.00 | 1,832,208,000.00 | 1,830,716,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,691,000.00 | 1,704,968,000.00 | 1,686,793,000.00 | 1,668,534,000.00 | 1,778,207,000.00 | 1,799,750,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,877,850,000.00 | 13,649,490,000.00 | 14,241,152,000.00 | 14,642,308,000.00 | 15,448,997,000.00 | 14,988,625,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,668,491,000.00 | 20,889,972,000.00 | 22,317,974,000.00 | 23,197,845,000.00 | 24,424,913,000.00 | 23,935,402,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,580,678,000.00 | 30,735,725,000.00 | 31,627,407,000.00 | 32,193,255,000.00 | 31,996,142,000.00 | 31,297,941,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | - | 会员可见 | 12,821,758,000.00 | 12,821,758,000.00 | - | 12,816,678,000.00 | 10,800,000,000.00 | 10,800,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股本溢价(元) | - | - | 会员可见 | - | - | - | 12,952,969,000.00 | - | - | - |
| 留存收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,000,506,000.00 | 9,000,506,000.00 | - | 7,867,135,000.00 | 7,911,295,000.00 | 7,911,295,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,628,000.00 | 1,625,628,000.00 | 10,626,134,000.00 | 1,512,687,000.00 | 1,512,687,000.00 | 1,512,687,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,378,000.00 | 969,688,000.00 | 307,050,000.00 | 1,056,555,000.00 | 1,536,837,000.00 | 1,219,842,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,758,270,000.00 | 24,417,580,000.00 | 23,886,153,000.00 | 23,253,055,000.00 | 21,760,819,000.00 | 21,443,824,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,412,000.00 | 307,684,000.00 | 305,514,000.00 | 255,079,000.00 | 250,113,000.00 | 322,710,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,033,682,000.00 | 24,725,264,000.00 | 24,191,667,000.00 | 23,508,134,000.00 | 22,010,932,000.00 | 21,766,534,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,614,360,000.00 | 55,460,989,000.00 | 55,819,074,000.00 | 55,701,389,000.00 | 54,007,074,000.00 | 53,064,475,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-09 | 2025-04-17 | 2024-11-07 | 2024-08-08 | 2024-05-09 | 2024-04-11 | 2023-11-09 | 2023-08-15 | 2023-05-11 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |