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12 Other Receivables (Tables) | 12 Months Ended
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Dec. 31, 2020
Other Receivables [Abstract] |
Schedule of other receivables |
| 12.31.2020 | 12.31.2019
Fair value in the purchase and sale of power (Note 35.2.12) | 689,531 | 460,635
Services in progress (a) | 260,348 | 228,593
Credits on purchases of gas (12.1) | 120,515 | 142,941
CDE Transfer (12.2) | 60,433 | 61,898
Advance payments to suppliers (b) | 36,609 | 24,073
Advance payments to employees | 17,785 | 20,427
Derivatives fair value - forward contract (Note 35.2.3 - b) | 23,308 | -
Decommissioning in progress | 36,855 | 21,238
Advance for severance estate | 14,484 | 15,597
Tariff flag - CCRTB | 7,194 | 19,545
Insurance entities | - | 24,574
Other receivables | 92,583 | 69,103
| 1,359,645 | 1,088,624
Current | 514,185 | 426,865
Noncurrent | 845,460 | 661,759
(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.

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