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v3.22.1

PROVISIONS (Tables) | 12 Months Ended
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Dec. 31, 2021
PROVISIONS |
Schedule of provisions | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balances as | ​ | Additions | ​ | ​ | ​ | ​ | ​ | Balances
​ | ​ | of | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Decreases | ​ | as of
​ | ​ | December 31, | ​ | Capital | ​ | Interest | ​ | Reclassifica-tions | ​ | (iii) | ​ | December 31,
​ |  | 2020 |  | (i) |  | (ii) |  | ​ |  | ​ |  | 2021
Current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Provisions | ​ | 2,441 | ​ | ​ | 5,892 | ​ | — | ​ | 2,418 | ​ | (8,605) | ​ | 2,146
Total current provisions | ​ | 2,441 | ​ | ​ | 5,892 | ​ | — | ​ | 2,418 | ​ | (8,605) | ​ | 2,146
Non-Current | ​ |  | ​ | ​ |  | ​ |  | ​ | ​ | ​ | ​ | ​ |
Provisions | ​ | 6,762 | ​ | ​ | 2,004 | ​ | 1,435 | ​ | (2,418) | ​ | (1,673) | ​ | 6,110
Asset retirement obligations | ​ | 4,501 | ​ | ​ | 604 | ​ | 200 | ​ | — | ​ | (1,841) | ​ | 3,464
Total non-current provisions | ​ | 11,263 | ​ | ​ | 2,608 | ​ | 1,635 | ​ | (2,418) | ​ | (3,514) | ​ | 9,574
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total provisions | ​ | 13,704 | ​ | ​ | 8,500 | ​ | 1,635 | ​ | — | (iv) | (12,119) | ​ | 11,720
| (i) | 7,986 charged to Other operating expenses and 604 to Right of use assets.
| (ii) | Charged to finance costs, net - Other interests, net and other investments results.
| (iii) | Includes RECPAM.
| (iv) | Includes ($8,116) of provisions payments.
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balances | ​ | Additions | ​ | ​ | ​ | ​ | ​ | Balances
​ | ​ | as of | ​ | ​ | ​ | ​ | ​ | ​ | Decreases | ​ | as of
​ | ​ | December | ​ | Capital | Interest | ​ | Reclassifica-tions | ​ | (vii) | ​ | December
​ | ​ | 31, 2019 | ​ | (v) | (vi) | ​ | ​ | ​ | ​ | ​ | 31, 2020
Current | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Provisions | ​ | 2,448 | ​ | 3,470 | — | ​ | 1,093 | ​ | (4,570) | ​ | 2,441
Total current provisions |  | 2,448 | ​ | 3,470 | — | ​ | 1,093 | ​ | (4,570) | ​ | 2,441
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Non- Current |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​
Provisions |  | 8,211 | ​ | 1,074 | 1,014 | ​ | (1,093) | ​ | (2,444) |  | 6,762
Asset retirement obligations | ​ | 1,300 | ​ | 3,413 | 368 | ​ | — | ​ | (580) | ​ | 4,501
Total non-current provisions |  | 9,511 | ​ | 4,487 | 1,382 | ​ | (1,093) | ​ | (3,024) |  | 11,263
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total provisions |  | 11,959 | ​ | 7,957 | 1,382 | ​ | — | (viii) | (7,594) |  | 13,704
(v) $4,533 charged to Other operating expenses, $3,413 charged to Rights of use assets and $11 charged to Other comprehensive income. (vi) Charged to finance costs, net - Other interests, net and other investments results. (vii) Includes RECPAM. (viii) Includes ($4,549) 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 2021-01-01 -Paragraph 84 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=37&code=ifrs-tx-2021-en-r&anchor=para_84&doctype=Standard -URIDate 2021-03-24 + Details
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