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.