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12. Other Receivables
 12 Months Ended
Dec. 31, 2018
Other Receivables  
Other Receivables
  12.31.2018  12.31.2017 
Services in progress (a)                   165,973                   141,959
Credits on purchases of gas (12.1)                   112,003                     77,279
CDE Transfer (12.2)                   107,472                   136,559
Tariff flag - CCRTB                     28,725                     14,536
Advance payments to suppliers (b)                     22,096                     29,016
Advance payments to employees                       21,201                     25,928
Advance for severance estate                     19,591                     19,230
Decommissioning in progress                     19,457                     53,348
Fair value in the purchase and sale of power in the active market (NE nº 35.2.12)                     14,793                              -
Other receivables                      80,834                     60,912
                    592,145                   558,767
Current                   363,251                   409,351
Noncurrent                   228,894                   149,416
CCRTB - Centralizing account of Tariff Flag Resources.    
(a) This item refers to services currently in progress within the Company, most of which are related to the Research and 
Development and Energy Efficiency programs, which upon conclusion are offset against the respective liability recorded for 
this purpose.    
(b) Advances to suppliers provided on contractual clauses.    

 

12.1Credits on purchases of gas - Compagás

This balance refers to the gas acquisition of contracted and guaranteed volumes, higher than those actually withdrawn and used, and contains a future compensation clause. Compagás has the right to use the gas in subsequent months, and can compensate the volume contracted and not consumed until 2022. According to the contractual provisions and consumption perspectives, derived from the review of the projects and scenarios for the next years, Compagás estimates to fully offset the contracted volumes in the course of its operation. The contracts with Petrobras provide for the right to dispose of this asset. The expiration date of the concession is in discussion with the Concession Grantor, as described in Note 2.1.1

12.2CDE Transfer

 

Balance to be transferred by the CDE referring to tariff discounts on the tariffs applicable to users defined in accordance with art. 13, item VII, of Law 10,438/2002 and Decree No. 7,891/2013. The amount transferred to Copel DIS for the period from June 2017 to May 2018, in accordance with Resolution No. 2,255/2017, was R$ 49,304 per month. As from June 2018, this amount was changed to R$ 62,699 per month, by Ratifying Resolution No. 2,402, dated 6/19/2018, which approved the result of the last Annual Tariff Adjustment.