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9. OTHER CURRENT AND NON-CURRENT ASSETS | 12 Months Ended
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Dec. 31, 2020
Other current and non-current assets [Abstract] |
OTHER CURRENT AND NON-CURRENT ASSETS |
9. | OTHER CURRENT AND NON-CURRENT ASSETS
Other current and non-current assets are as follows:
|  |  |  |  |  |  | Consolidated
| Current | Non-current
| 12/31/2020 |  | 12/31/2019 |  | 12/31/2020 |  | 12/31/2019
Judicial deposits (note 20) |  |  |  |  | 325,117 |  | 328,371
Credits with the PGFN (1) |  |  |  |  |  |  | 46,774
Prepaid expenses | 136,527 |  | 107,428 |  | 115,636 |  | 126,213
Prepaid expenses with sea freight (2) | 74,500 |  | 96,305 |  |  |  |
Actuarial asset (note 30) |  |  |  |  | 13,819 |  | 13,714
Derivative financial instruments (note 14 I) |  |  | 1,364 |  |  |  | 4,203
Securities held for trading (note 14 I) | 5,065 |  | 4,034 |  |  |  |
Loans with related parties (nota 14 I and 22.b) |  |  |  |  | 966,050 |  | 846,300
Other receivables from related parties (note 22 b) | 6,242 |  | 1,830 |  | 664,020 |  | 428,672
Other receivables (note 14 I) |  |  |  |  | 2,445 |  | 7,059
Eletrobrás compulsory loan (note 14 I) (3) |  |  |  |  | 852,532 |  | 845,284
Dividends receivables (note 22 b) | 38,088 |  | 44,554 |  |  |  |
Employee debts | 28,054 |  | 33,045 |  |  |  |
Receivables by indemnity (4) |  |  |  |  | 517,183 |  |
Others | 79,338 |  | 102,021 |  | 146,245 |  | 146,525
| 367,814 |  | 390,581 |  | 3,603,047 |  | 2,793,115
| 1. | In September 2020, the Company reclassified the amount to judicial deposits.
| 2. | Refers a payment of freight expenses and maritime insurance over revenues didn’t recognized.
| 3. | This is a certain and due amount, arising from the res judicata favorable decision to the Company, which is irreversible and irrevocable, in order to apply the STJ's consolidated position on the subject, which culminated in the conviction of Eletrobrás to the payment of the correct interest and monetary adjustment of the Compulsory Loan. The res judicata decision, as well as the certainty about the amounts involved in the liquidation of the sentence (judicial procedure to request the satisfaction of the right), allowed the conclusion that the entry of this value is certain. In addition to this amount already recorded, the Company continues to seek alternatives for the recovery of additional credits and the estimate can reach an amount greater than R$350 million.
| 4. | This is a net, certain and enforceable amount, resulting from the final and unappealable decision of the Court in favor of the Company, due to losses and damages resulting from the sinking of the voltage in the supply of energy in the periods from January / 1991 to June / 2002. The receivable for indemnification in the amount of R$147,612 was recognized in the income statement for the year in other operating income and expenses and in the financial result, the amount of R$369,571. See notes 27 and 28, respectively.

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- Definition The disclosure of other non-current assets. [Refer: Other non-current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2020-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2020-en-r&anchor=para_10_e&doctype=Standard -URIDate 2020-01-01 + Details
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