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v3.21.1

PROVISIONS (Tables) | 12 Months Ended
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Dec. 31, 2020
PROVISIONS |
Schedule of provisions |
|  | Balances |  |  |  |  |  |  |  | Balances
|  | as of |  | Additions |  |  |  |  |  | as of
|  | December 31, |  | Capital |  | Interest |  | Reclassifications |  | Decreases |  | December 31,
|  | 2019 |  | (i) |  | (ii) |  |  |  | (iii) |  | 2020
Current |  |  |  |  |  |  |  |  |  |  |  |  |
Provisions |  | 1,622 |  |  | 2,299 |  | — |  | 1,093 |  | (3,397) |  | 1,617
Total current provisions |  | 1,622 |  |  | 2,299 |  | — |  | 1,093 |  | (3,397) |  | 1,617
Non-Current |  |  |  |  |  |  |  |  |  |  |  |  |
Provisions |  | 5,440 |  |  | 711 |  | 672 |  | (1,093) |  | (1,250) |  | 4,480
Asset retirement obligations |  | 861 |  |  | 2,261 |  | 244 |  | — |  | (384) |  | 2,982
Total non-current provisions |  | 6,301 |  |  | 2,972 |  | 916 |  | (1,093) |  | (1,634) |  | 7,462
Total provisions |  | 7,923 |  |  | 5,271 |  | 916 |  | — | (iv) | (5,031) |  | 9,079
| (i) |  | $3,003 charged to Other operating expenses, $2,261 charged to Rights of use assets and $7 charged to Other comprehensive income.
| (ii) |  | Charged to finance costs, net - Other interests, net and other investments results.
| (iii) |  | Includes RECPAM.
| (iv) |  | Includes ($3,014) of provisions payments and ($113) reclassified to other receivables.
|  | Balances |  | Additions |  |  |  |  |  | Balances
|  | as of |  |  |  |  |  |  |  |  | as of
|  | December |  | Capital | Interest |  |  |  | Decreases |  | December
|  | 31, 2018 |  | (i) | (ii) |  | Reclassifications |  | (iii) |  | 31, 2019
Current |  |  |  |  |  |  |  |  |  |  |
Provisions |  | 1,557 |  | 321 | — |  | 1,374 |  | (1,630) |  | 1,622
Total current provisions |  | 1,557 |  | 321 | — |  | 1,374 |  | (1,630) |  | 1,622
Non- Current |  |  |  |  |  |  |  |  |  |  |
Provisions |  | 6,224 |  | 1,599 | 2,157 |  | (1,374) |  | (3,166) |  | 5,440
Asset retirement obligations |  | 1,039 |  | 75 | 259 |  | — |  | (512) |  | 861
Total non-current provisions |  | 7,263 |  | 1,674 | 2,416 |  | (1,374) |  | (3,678) |  | 6,301
Total provisions |  | 8,820 |  | 1,995 | 2,416 |  | — | (viii) | (5,308) |  | 7,923
(i) $1,751 charged to Other operating expenses, $75 charged to Rights of use assets, $176 reclassified from accounts payable and ($7) charged to Other comprehensive income. (ii) Charged to finance costs, net - Other interests, net and other investments results. (iii) Includes RECPAM. (iv) Includes ($1,362) of provisions payments.

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- Definition The disclosure of other provisions. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 37 -IssueDate 2020-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2020-en-r&anchor=para_84&doctype=Standard -URIDate 2020-01-01 + Details
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