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11. Other receivables (Tables)

12 Months Ended

Dec. 31, 2018

Other Receivables Tables Abstract

Other receivables

	Note		12.31.18		12.31.17
Non-current:
			-		-
Financial credit			30,484		54,661
Related parties	35.d		4,662		8,015
Advances to suppliers	37		765,595		-
Total Non-current			800,741		62,676

Current:
Prepaid expenses			5,312		7,362
Advances to suppliers			81,440		9,791
Advances to personnel			1,700		3,293
Security deposits			16,695		15,249
Financial credit			58,425		17,159
Receivables from electric activities			98,390		169,157
Related parties	35.d		1,946		1,614
Guarantee deposits on derivative financial instruments			-		88,667
Judicial deposits			30,482		23,795
Credit with SBS Bank Company			25,000		-
Other			24		2
Allowance for the impairment of other receivables			(77,297)		(39,870)
Total Current			242,117		296,219

Roll forward of the allowance for the impairment of other receivables

			12.31.18		12.31.17		12.31.16
Balance at beginning of year			39,870		63,940		32,712
Increase			61,467		-		45,032
Result from exposure to inflation			(24,040)		(12,704)		(13,804)
Recovery			-		(11,366)		-
Balance at end of the period			77,297		39,870		63,940

Aging analysis

			12.31.18		12.31.17
Without expiry date			48,358		39,526
Past due			34,854		129,288
Up to 3 months			130,564		110,759
From 3 to 6 months			20,415		8,418
From 6 to 9 months			4,881		4,198
From 9 to 12 months			3,045		4,030
More than 12 months			800,741		62,676
Total other receivables			1,042,858		358,895