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28 Other Accounts Payable (Tables) | 12 Months Ended
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Dec. 31, 2020
Other Accounts Payable [Abstract] |
Schedule of other accounts payables |
| 12.31.2020 | 12.31.2019
Fair value in the purchase and sale of power (Note 35.2.12) | 343,406 | 251,973
Generation deviation - wind projects (Note 35.2.11) | 94,089 | -
Public lighting rate collected | 48,188 | 38,805
Customers | 44,508 | 43,024
Obligations to customers in gas sales operations (a) | 29,508 | 39,665
Aneel Order No. 084/2017 provision | 29,174 | 26,008
Pledges in guarantee | 16,409 | 9,257
Investment acquisition | 14,169 | 13,294
Financial offset for the use of water resources | 9,799 | 12,535
Reimbursements to customer contributions | 4,893 | 4,887
Derivatives fair value - forward contract (Note 35.2.3 - b) | - | 1,203
Other liabilities | 71,143 | 58,218
| 705,286 | 498,869
Current | 235,400 | 149,407
Noncurrent | 469,886 | 349,462
(a) Refers to amounts paid for the purchase of contracted gas volumes not yet taken by customers.

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