PROVISIONS (Tables)

12 Months Ended

Dec. 31, 2021

PROVISIONS

Schedule of provisions

Balances as

Additions

Balances

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.