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10 Accounts Receivables - Concessions | 12 Months Ended
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Dec. 31, 2020
Accounts Receivable Concessions |
Accounts Receivables - Concessions |
10 | Accounts Receivables - Concessions
|  | Restated | Restated
| 12.31.2020 | 12.31.2019 | 01.01.2019
Power distribution service concession (10.1) | 960,518 | 836,818 | 783,023
Piped gas distribution service concession (10.2) | 189,416 | 324,385 | 322,259
Bonus from the grant of concession agreements under the quota system (10.3) | 671,204 | 647,984 | 625,772
Generation concession agreements (10.4) | 81,202 | 69,182 | 65,811
| 1,902,340 | 1,878,369 | 1,796,865
Current | 4,515 | 4,545 | 4,180
Noncurrent | 1,897,825 | 1,873,824 | 1,792,685
10.1 | Power distribution service concession
Balance as of January 1, 2019 | 783,023
Transfers from contract assets (Note 11.1) | 28,987
Transfers from investments | 348
Transfers to other receivables (assets held for disposal) | (1,578)
Fair value recognition | 26,231
Incorporations | (75)
Loss on disposal | (118)
Balance as of December 31, 2019 | 836,818
Transfers from contract assets (Note 11.1) | 86,154
Transfers to intangible assets (Note 18.1) | (99)
Transfers to other receivables (assets held for disposal) | (7,428)
Fair value recognition | 45,187
Loss on disposal | (114)
Balance as of December 31, 2020 | 960,518
The distribution concession agreement amount is measured at fair value and its collection is assured by the Concession Grantor through an indemnity upon the return of these assets at the end of the concession period.
10.2 | Piped gas distribution service concession
Balance as of January 1, 2019 | 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
Transfers from contract assets (Note 11.2) | 7,390
Transfers to intangible assets (Note 18.3) | (154,483)
Fair value recognition | 12,154
Loss on disposal | (30)
Balance as of December 31, 2020 | 189,416
10.3 | Bonus from the grant of concession agreements under the quota system
Balance as of January 1, 2019 | 625,772
Transfers to electricity grid use charges - customers | (69,192)
Interest (Note 31) | 91,404
Balance as of December 31, 2019 | 647,984
Transfers to electricity grid use charges - customers | (71,087)
Interest (Note 31) | 94,307
Balance as of December 31, 2020 | 671,204
On January 5, 2016, Copel GeT entered into a 30-year concession agreement of HPP GPS, in accordance with Law No. 12,783/2013, with payment of the Bonus from the Grant - BO to the Concession Grantor, amounting to R$ 574,827, as per ANEEL Invitation to Bid 12/2015. The electric energy in 2016 was fully sold to the Regulated Contracting Environment - ACR under the Assured Power Quota System - CGF or “quota regime” and, as from 2017 to the end of the concession, in the proportion of 70% of the power in the ACR and 30% in the free environment - ACL. The amount of the bonus for the grant was recognized as a financial asset due to the Copel GeT’s unconditional right to receive the amount paid with inflation adjustment based on IPCA and interest during the concession period.
10.4 | Power generation concession contract
Balance as of January 1, 2019 | 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
Gain on remeasurement of the cash flow | 1,518
Reversal of impairment (Note 32.4) | 10,502
Balance as of December 31, 2020 | 81,202
Residual balance refers to the electricity generation assets of HPP GPS and HPP Mourão I. Copel GeT depreciated the plants until 2015, the expiration date of the concessions, and the remaining balances were reclassified to accounts receivable linked to the concession. Although the Granting Authority has not yet disclosed the form of payment of remuneration of the assets, Management's expectation about indemnification for these assets indicates the recoverability of the recorded balance, based on the remuneration methodology established by ANEEL. Copel GeT timely manifested to ANEEL its interest in receiving the indemnifiable amount. Formalization of proof of realization of the respective investments to ANEEL occurred on December 17, 2015. To prepare the information, the new replacement value methodology was used, as defined by ANEEL Normative Resolution No. 596/2013.

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