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12 Other Receivables | 12 Months Ended
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Dec. 31, 2020
Other Receivables [Abstract] |
Other Receivables |
12 | 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
CCRTB - Centralizing account of Tariff Flag Resources.
(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.
12.1 | Credits on purchases of gas - Compagás
This balance refers to the gas acquisition of contracted and guaranteed volumes, higher than those actually withdrawn and used, and contains a future compensation clause. Compagás has the right to use and offset this gas over the term of the contract up to one year after the closure, currently established in December 2023. According to the contractual provisions and consumption perspectives, derived from the review of the projects and scenarios for the next years, Compagás estimates to fully offset the contracted volumes in the course of its operation. Contracts with Petrobras provide for the right to assign this asset.
12.2 | CDE Transfer
Balance in December 31, 2020 to be transferred by the CDE referring to tariff discounts on the tariffs applicable to users defined in accordance with article 13, item VII, of Law 10,438/2002 and Decree 7,891/2013. The amount transferred to Copel DIS for the period from June 2019 to May 2020, in accordance with Resolution 2,402/2018, was R$ 51,200 per month. As from June 2020, this amount was changed to R$ 47,005 per month, by Resolution 2,704, dated June 23, 2020, which approved the result of the last Annual Tariff Adjustment.

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