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.