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10 Accounts Receivable Concessions (Tables) | 12 Months Ended
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Dec. 31, 2019
Accounts Receivable Concessions |
Accounts Receivable Related to the Concession |
| 12.31.2019 | 12.31.2018
Power distribution service concession (10.1) | 836,818 | 783,023
Piped gas distribution service concession (10.2) | 324,385 | 322,259
Bonus from the grant of concession agreements under the quota system (10.3) | 647,984 | 625,772
Remeasurement of RBSE assets (10.4) | 739,269 | 753,826
Generation concession agreements (10.5) | 69,182 | 65,811
| 2,617,638 | 2,550,691
Current | 58,842 | 53,177
Noncurrent | 2,558,796 | 2,497,514
Distribution Concession Agreement | 10.1 Power distribution service concession
Balance as of January 1, 2018 | 684,206
Transfers from contract assets (Note 11.1) | 66,380
Transfers to other receivables (assets held for disposal) | (1,334)
Fair value recognition | 35,306
Loss on disposal | (1,535)
Balance as of December 31, 2018 | 783,023
Transfers from contract assets (Note 11.1) | 28,987
Transfers to investments | 348
Transfers to other receivables (assets held for disposal) | (1,578)
Fair value recognition | 26,231
Incorporations (a) | (75)
Loss on disposal | (118)
Balance as of December 31, 2019 | 836,818
(a) Incorporation of assets and equipment through transfer free of charge, of which the amounts were classified in concession related receivables and in intangible assets (Note 18.1).
Piped gas distribution service concession | 10.2 Piped gas distribution service concession
Balance as of January 1, 2018 | 303,668
Transfers from contract assets (Note 11.2) | 6,399
Fair value recognition | 12,193
Loss on disposal | (1)
Balance as of December 31, 2018 | 322,259
Transfers from contract assets (Note 11.2) | 16,574
Transfers to intangible assets (Note 18.3) | (24,835)
Fair value recognition | 10,415
Loss on disposal | (28)
Balance as of December 31, 2019 | 324,385
Bonus from the Grant of Concession Agreements | 10.3 Bonus from the grant of concession agreements under the quota system
Balance as of January 1, 2018 | 606,479
Transfers to electricity grid use charges - customers | (66,693)
Interest (Note 31.1) | 85,986
Balance as of December 31, 2018 | 625,772
Transfers to electricity grid use charges - customers | (69,192)
Interest (Note 31.1) | 91,404
Balance as of December 31, 2019 | 647,984
Remeasurement of RBSE Financial Assets | 10.4 Remeasurement of RBSE financial assets
Balance as of January 1, 2018 | 1,418,370
Gain on remeasurement of the cash flow from the RBSE assets | (635,292)
Increase in the estimated amount due to the approval of the report on RBSE assets | 82,640
Transfers to electricity grid use charges - customers | (111,892)
Balance as of December 31, 2018 | 753,826
Gain on the cash flow from the assets | 90,346
Transfers to electricity grid use charges - customers | (104,902)
Balance as of December 31, 2019 | 739,270
Concession Agreement - Gas Distribution | Power generation concession contract
Balance as of January 1, 2018 | 68,859
Transfers to other current receivables - disposal of assets | (9,053)
Gain on remeasurement of the cash flow | 1,247
Reversal of impairment (Note 32.4) | 4,758
Balance as of December 31, 2018 | 65,811
Gain on remeasurement of the cash flow | 426
Reversal of impairment (Note 32.4) | 2,945
Balance as of December 31, 2019 | 69,182

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