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Trade Receivables (Tables)
 12 Months Ended
Dec. 31, 2021
Text block [abstract]  
Summary of Trade Receivables
 
 
  
2021
 
 
2020
 
 
2019
 
 
  
Non-current
 
 
Current
 
 
Non-current
 
 
Current
 
 
Non-current
 
  
Current
 
Accounts receivable and related parties
(1) (2)
      14,151       4,336       17,392       118,665       15,325        124,657  
Provision for doubtful trade receivables
      (9,788 )      (10,432 )      (8,861 )      (10,519 )      —          (6,580 ) 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
     
 
 
  
       4,363       133,904       8,531       108,146       15,325        118,077  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
     
 
 
  
 

(1)
See Note 36 for information about related parties.
(2)
See Note 24 for information about credits for contracts included in trade receivables.
Summary of Evolution of the Provision for Doubtful Trade Receivables
Set forth below is the evolution of the provision for doubtful trade receivables as of December 31, 2021, 2020 and 2019:
 

 
  
2021
 
 
2020
 
 
2019
 
 
  
Non-current
 
 
Current
 
 
Non-current
 
 
Current
 
 
Non-current
 
  
Current
 
Balance at beginning of year
      8,861       10,519       —         6,580       —          2,776  
Increases charged to expenses
      927       3,918       2,228       10,818       —          3,891  
Decreases charged to income
      —       (1,857 )      —         (729 )      —          (707 ) 
Applications due to utilization
      —       (2,424 )      —         —         —          (112 ) 
Reclassifications and other movements
      —       —       6,633       (6,633 )      —          (12 ) 
Net exchange and translation differences
      —       674       —         715       —          847  
Result from net monetary position
(1)
      —       (398 )      —         (232 )      —          (103 ) 
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
     
 
 
  
Balance at the end of year
      9,788
(2)
 		     10,432       8,861
(2)
 		     10,519       —          6,580  
    
 
 
    
 
 
    
 
 
    
 
 
    
 
 
     
 
 
  
(1)
Includes adjustment for inflation of opening balances of the provision for doubtful trade receivables in subsidiaries with the Peso as functional currency which was charged to other comprehensive income and the adjustment for inflation of the fiscal year, which was charged to results.
(2)
It includes 8,861 corresponding to credits with natural gas distributors for the accumulated daily differences pursuant to Decree No. 1,053/2018. See Note 35.c.1).