资产负债表（Companhia Paranaense de Energia – Copel ADR）
| 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 4,161,939,000.00 | 7,580,218,000.00 | 7,330,747,000.00 | 5,789,893,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,311,000.00 | 10,636,000.00 | 10,855,000.00 | 9,751,000.00 |
| 应收关联方款项(元) | - | - | - | 会员可见 | 621,000.00 | 751,000.00 | 834,000.00 | 804,000.00 |
| 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 | 1,095,163,000.00 | 1,493,157,000.00 | 834,987,000.00 | 917,459,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,324,000.00 | 147,233,000.00 | 160,336,000.00 | 193,391,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,746,000.00 | 1,291,175,000.00 | 1,504,543,000.00 | 1,203,009,000.00 |
| 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 | 2,383,704,000.00 | 4,424,880,000.00 | 5,682,547,000.00 | 5,572,091,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,041,808,000.00 | 14,948,050,000.00 | 15,524,849,000.00 | 13,686,398,000.00 |
| 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 | 8,516,697,000.00 | 10,204,330,000.00 | 10,340,564,000.00 | 10,717,791,000.00 |
| 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 | 394,364,000.00 | 395,267,000.00 | 389,309,000.00 | 390,398,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,623,610,000.00 | 11,874,756,000.00 | 11,628,289,000.00 | 11,404,490,000.00 |
| 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 | 4,459,420,000.00 | 4,456,327,000.00 | 3,718,128,000.00 | 3,677,454,000.00 |
| 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 | 1,174,175,000.00 | 1,235,054,000.00 | 1,471,920,000.00 | 1,687,771,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,540,000.00 | 3,661,950,000.00 | 3,640,087,000.00 | 3,549,668,000.00 |
| 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 | 9,565,542,000.00 | 9,778,076,000.00 | 9,901,214,000.00 | 10,347,019,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,342,348,000.00 | 41,605,760,000.00 | 41,089,511,000.00 | 41,774,591,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,384,156,000.00 | 56,553,810,000.00 | 56,614,360,000.00 | 55,460,989,000.00 |
| 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 | 3,256,315,000.00 | 3,354,502,000.00 | 2,859,876,000.00 | 2,489,450,000.00 |
| 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 | 57,502,000.00 | 59,975,000.00 | 56,921,000.00 | 52,717,000.00 |
| 应付账款及票据(元) | 会员可见 | - | - | - | 2,324,423,000.00 | - | - | - |
| 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 | 113,092,000.00 | 103,636,000.00 | 102,040,000.00 | 101,098,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,482,000.00 | 71,673,000.00 | 51,798,000.00 | 45,269,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,485,000.00 | 536,449,000.00 | 920,431,000.00 | 1,043,679,000.00 |
| 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 | 1,247,898,000.00 | 1,931,896,000.00 | 1,055,802,000.00 | 1,578,196,000.00 |
| 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 | 2,753,183,000.00 | 4,285,960,000.00 | 4,865,319,000.00 | 4,535,344,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,342,380,000.00 | 10,344,091,000.00 | 9,912,187,000.00 | 9,845,753,000.00 |
| 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 | 3,387,589,000.00 | 3,106,148,000.00 | 3,661,899,000.00 | 4,112,616,000.00 |
| 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 | 271,004,000.00 | 279,866,000.00 | 278,672,000.00 | 246,138,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,653,000.00 | 1,207,066,000.00 | 1,161,379,000.00 | 1,176,760,000.00 |
| 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 | 1,895,459,000.00 | 1,839,113,000.00 | 1,688,691,000.00 | 1,704,968,000.00 |
| 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 | 14,469,136,000.00 | 14,310,585,000.00 | 14,877,850,000.00 | 13,649,490,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,404,841,000.00 | 20,742,778,000.00 | 21,668,491,000.00 | 20,889,972,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,747,221,000.00 | 31,086,869,000.00 | 31,580,678,000.00 | 30,735,725,000.00 |
| 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 | 12,821,758,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,044,000.00 | - | - | - |
| 股本溢价(元) | 会员可见 | - | - | 会员可见 | 14,071,783,000.00 | - | - | 131,211,000.00 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 8,996,488,000.00 | 9,000,506,000.00 | 9,000,506,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,135,571,000.00 | 1,626,604,000.00 | 1,625,628,000.00 | 1,625,628,000.00 |
| 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 | 517,408,000.00 | 2,048,598,000.00 | 1,310,378,000.00 | 838,477,000.00 |
| 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 | 25,674,718,000.00 | 25,493,448,000.00 | 24,758,270,000.00 | 24,417,580,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,783,000.00 | -26,507,000.00 | 275,412,000.00 | 307,684,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,636,935,000.00 | 25,466,941,000.00 | 25,033,682,000.00 | 24,725,264,000.00 |
| 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 | 57,384,156,000.00 | 56,553,810,000.00 | 56,614,360,000.00 | 55,460,989,000.00 |
| 公告日期 | 2026-04-16 | 2025-12-03 | 2025-08-07 | 2025-05-09 | 2025-04-17 | 2024-11-07 | 2024-08-08 | 2024-05-09 |
| 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 |