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28 Other Accounts Payable (Tables) | 12 Months Ended
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Dec. 31, 2019
Other Accounts Payable [Abstract] |
Schedule of other accounts payables |
| 12.31.2019 | 12.31.2018
Fair value in the purchase and sale of power in the active market (Note 35.2.12) | 251,973 | 11,007
Customers (a) | 43,024 | 70,713
Obligations to customers in gas sales operations (b) | 39,665 | 55,048
Public lighting rate collected | 38,805 | 28,337
Aneel Order No. 084/2017 provision | 26,008 | 24,314
Investment acquisition | 13,294 | 32,200
Financial offset for the use of water resources | 12,535 | 20,820
Pledges in guarantee | 9,257 | 10,026
Reimbursements to customer contributions | 4,887 | 5,036
Derivatives fair value - Forward contract (Note35.2.3 - b) | 1,203 | -
Other liabilities | 58,218 | 51,523
| 498,869 | 309,024
Current | 149,407 | 192,070
Noncurrent | 349,462 | 116,954
(a) Of the balance at 12.31.2018, R$32,639 refers to amounts transferred from the Federal Government to Copel DIS, in accordance with ANEEL Directive Release No. 565/2018, for the reimbursement of consumers due to the exceeding amount collected from the Net Operating Revenue in the period from January 2010 to December 2012. There is no outstanding balance of this liability on 12.31.2019
(b) Refers to amounts paid for the purchase of contracted gas volumes not yet taken by customers.

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