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Other Receivables (Tables) | 12 Months Ended
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Dec. 31, 2021
Other Receivables |
Schedule of other receivables | Schedule of other receivables
| 12.31.2021 | 12.31.2020
Fair value in the purchase and sale of power (Note 36.2.12) | 855,775 | 689,531
Services in progress (a) | 319,179 | 260,348
Bonus for voluntary consumption reduction (Note 7.4) | 134,892 | -
Credits on purchases of gas (12.1) | 73,229 | 120,515
CDE Transfer (12.2) | 68,999 | 60,433
Disposals and decommissioning in progress | 42,509 | 36,855
Reimbursement of coal consumption values by CDE | 33,107 | 28,657
Advance payments to employees | 20,141 | 17,785
Advance payments to suppliers (b) | 15,528 | 36,609
Tariff flag - CCRTB | 9,892 | 7,194
Derivatives fair value - forward contract (Note 36.2.3 - b) | 2,907 | 23,308
Advance for real estate indemnity | 1,402 | 14,484
Other receivables | 88,862 | 63,926
Total Other receivables | 1,666,422 | 1,359,645
Current | 749,816 | 514,185
Noncurrent | 916,606 | 845,460
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.
(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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